87612826000190010120183112201801012019PREFEITURA MUNICIPAL INDEPENDENCIA                                              
020180000000100000000000000006485310720180000001760963+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. JULHO/18                                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000407200000000000000006486090820180000000047355+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1025 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                     N00000000000000000000                    0000S00000685011 X
020180000331300000000000000006487090820180000000030969+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S00000685011 X
020180000467100000000000000006488090820180000000079254+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000685011 X
020180000331100000000000000006489090820180000000132132+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                         N00000000000000000000                    0000S00000685011 X
020180000426900000000000000006490090820180000000158268+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1092 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                           N00000000000000000000                    0000S00000685011 X
020180000472200000000000000006494070820180000000003830+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 402 E CF No 4009 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOCUM. EMIT. EM 02.08.18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000040090  X
020180000473000000000000000006495070820180000000029347+                                                                                                                                                                     000000000000000000000000000000MULTA DE TRANSITO REF. VEICULO  CAMINHAO MERCEDES PLACA No IGA 2301 -  COND. VEIC. SEM LICENCIAMENTO CONFORME SERIE BM04002679 E GUIA No 201824988419 EM ANEXO.                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000336300000000000000006496090820180000000017847+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 594,84  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                       S0000000000000000004055                  2018S0000279771  C
020180000336400000000000000006497090820180000000044154+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PROTOCOLO WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 1.717,01  IRRF 1,5% NA LIQUIDACAO                                                                                                         S0000000000000000004055                  2018S0000279771  C
020180000336500000000000000006498090820180000000069899+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 2.636,86  IRRF 1,5% NA LIQUIDACAO                                                                                                                S0000000000000000004055                  2018S0000279771  C
020180000336600000000000000006499090820180000000013968+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 465,53  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                               S0000000000000000004055                  2018S0000279771  C
020180000336700000000000000006500090820180000000013986+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO E MATERIAIS CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 466,05  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                       S0000000000000000004055                  2018S0000279771  C
020180000336800000000000000006501090820180000000014715+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E SALUTAR CONTROLE FARMACIA CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 490,58  IRRF 1,5% NA LIQUIDACAO                                                                                                                                              S0000000000000000004055                  2018S0000279771  C
020180000009900000000000000006502090820180000000049500+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017   ISS ELETRONICO = R$ 495,00   NF ELETRONICA = R$ 495,00  VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002226                  2017S0000279791  C
020180000467900000000000000006503090820180000000049500+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000279801  C
020180000414300000000000000006504090820180000000031500+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000279781  C
020180000414200000000000000006505090820180000000045500+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000279781  C
020180000414100000000000000006506090820180000000042000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000279781  C
020180000414000000000000000006507090820180000000112000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000279781  C
020180000413900000000000000006508090820180000000042000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000279781  C
020180000413800000000000000006509090820180000000240800+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000279781  C
020180000091300000000000000006510100820180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000246400000000000000006511100820180000000337567+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000006512100820180000000000005+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000361600000000000000006513100820180000000012000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA A SECRETARIA DE ADMINISTRACAO CONF RD 961 EM ANEXO.  PREGAO 13/18 EDITAL 16/18 PROCESSO 26/18 SRP 018/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000022792  X
020180000011400000000000000006514080820180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000006515080820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011200000000000000006516080820180000000007453+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000462000000000000000006517080820180000000019455+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000467000000000000000006518100820180000000150000+                                                                                                                                                                     000000000000000000000000000000PALESTA TEATRAL CUJO TEMA E "VALORIZACAO DA VIDA" AS FAMILIAS DO MUNICIPIO CONF RD 1122 EM ANEXO.  PROCESSO 174/18 DISPENSA 77/18                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000360PS1X
020180000466900000000000000006519100820180000000150000+                                                                                                                                                                     000000000000000000000000000000PALESTA TEATRAL CUJO TEMA E "VALORIZACAO DA VIDA" AS FAMILIAS DO MUNICIPIO CONF RD 1121 EM ANEXO.  PROCESSO 174/18 DISPENSA 77/18                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000359PS1X
020180000391500000000000000006520100820180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000003T1 C
020180000361800000000000000006521100820180000000002200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA A SECRETARIA DE ADMINISTRACAO CONF RD 963 EM ANEXO.  PREGAO 13/18 EDITAL 16/18 PROCESSO 26/18 SRP 018/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000010191  X
020180000469900000000000000006522100820180000000003600+                                                                                                                                                                     00000000000000000000000000000002 BORRACHAS PARA CARIMBO PARA SECRETARIA DE ADMINISTRACAO CONF RD 1082.  PREGAO 010/18 EDITAL 013/18 PROCESSO 019/18 SRP 008/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001201  X
020180000465300000000000000006523100820180000000002000+                                                                                                                                                                     000000000000000000000000000000CRACHA EM PVC 9CMX5CM, PARA O CONSELHO TUTELAR CONF PEDIDO 29 E OC 1133.                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001201  X
020180000465200000000000000006524100820180000000007000+                                                                                                                                                                     00000000000000000000000000000002 UN. CARIMBOS AUTOMATICOS PARA A SECRETARIA DE ADMINISTRACAO CONF OC 1132 E PEDIDO No 29 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001201  X
020180000462100000000000000006525100820180000000038000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 391 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000850  X
020180000423000000000000000006526100820180000000372700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE CAMARAS DE AR PARA O CARREGADOR No 59 E DAS MOTONIVELADORAS No 72, 77 E 83. CONF OC 1073 EM ANEXO.  PROCESSO 32/2018- EDITAL 17/2018- PREGAO 14/2018- SRP 11/2018                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000177512  X
020180000423400000000000000006527100820180000000790800+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS CAMINHOES No 60 E 61 DA SECR. DE OBRAS E VIACAO - SETOR ESTRADAS CONF OC 1077 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000757242  X
020180000421600000000000000006528100820180000000080000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DAS 500 HORAS DA RETROESCAVADEIRA XT 870 BR EM FUNCAO DA GARANTIA CONF RD 088 EM ANEXO NE 4217.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0002018560  X
020180000421700000000000000006529100820180000000101807+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DAS 500 HORAS DA RETROESCAVADEIRA XT 870 BR EM FUNCAO DA GARANTIA CONF RD 088 EM ANEXO.  NE 4216 = R$ 800,00  NE 4217 = R$  1.018,07                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000022301  X
020180000468900000000000000006530100820180000000145000+                                                                                                                                                                     000000000000000000000000000000EXAME BCR ABC A PACIENTE ENCAMINHADO PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 401 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000005563T1 X
020180000469600000000000000006531100820180000000034476+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PECAS PARA CONSERTO DO ROLO COMPACTADOR No 88. CONF RD 163 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000108491  X
020180000245300000000000000006532100820180000000015400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000111  C
020180000173900000000000000006533100820180000000088000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020340718890X
020180000010900000000000000002390100420180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000002391100420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000002392100420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000002393100420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000002394100420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000002395100420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000002396100420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000232800000000000000002397090420180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA  17.04.18  PARA PARTICIPAR DO CURSO DE APLICACAO  DOS  RECURSOS DO SUS - ATUALIZADO DE ACORDO COM AS NOVAS NORMAS. CONF SD  232 EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000232900000000000000002398090420180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA  18.04.18  PARA PARTICIPAR DO CURSO DE APLICACAO  DOS  RECURSOS DO SUS - ATUALIZADO DE ACORDO COM AS NOVAS NORMAS. CONF SD  233 EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000233100000000000000002399100420180000000095400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REFORMA  DA  ESTRUTURA  DA CAIXA DE AGUA DA E.M.E.I. LAR DA CRIANCA CONF RD 08 EM ANEXO. NE TRANSPOSTA DA NE 308 AJUSTE DE FORNECEDOR NE 2331 = R$ 954,00 NE 2330 = R$ 296,00                                                                                                                                                                                                                   N00000000000000000000                    0000S000000195T1 X
020180000233000000000000000002400100420180000000029600+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA REFORMA DE ESTRUTURA DA CAIXA DE AGUA DA E.M.E.I. LAR DA CRIANCA CONF RD 08 EM ANEXO NE 2331. TRANPOSTO DA NE 309 AJUSTE DE FORNECEDOR.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000195T1 X
020180000031100000000000000002401100420180000000028000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA INSTALACAO DE CERCA DE PROTECAO SOBRE A TELA DO CERCADO DA E.M.E.I. LAR DA CRIANCA CONF RD 09 EM ANEXO NE 310.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000193T1 X
020180000031000000000000000002402100420180000000060000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE CERCA DE PROTECAO SOBRE A TELA DO CERCADO DA E. M.E.I. LAR DA CRIANCA CONF RD 09 EM ANEXO. NE 310 = R$ 600,00 NE 311 = R$ 280,00                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000193T1 X
020180000234100000000000000002403090420180000000032720+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO ALEGRE PARA A SERVIDORA MARLA ELISA BERNARDI PARTICIPAR DE  CURSO  WORKSHOP  DA SAUDE PUBLICA NO DIA 17.04.18 PROMOVIDO PELA FAMURS CONF RD 218 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000235000000000000000002409090420180000000010000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAIS  PARA A MANUTENCAO DAS CAIXAS DE AGUA DO PREDIO DA PREFEITURA. CONF OC 699 E NF No 27584 EM ANEXO.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000027584D1 X
020180000014900000000000000002410110420180000000004416+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000004400000000000000002417110420180000000002044+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274                                                                                                                                                                                                                                                                        S00000000000000000201183                 2017X000000000   C
020180000186100000000000000002419120420180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO TELHADO DO PALACO MUNICIPAL CONF OC 634 E PEDIDO 29 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000015T1 X
020180000173700000000000000002421120420180000000021828+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000071  C
020180000173600000000000000002422120420180000000003466+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000071  C
020180000173600000000000000002423120420180000000012333+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000081  C
020180000173700000000000000002424120420180000000009508+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000081  C
020180000142200000000000000002425120420180000000004000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 370 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017572  X
020180000142300000000000000002426120420180000000007440+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 373 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017572  X
020180000151000000000000000002427120420180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000339280  X
020180000151000000000000000002428120420180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S000084470U  X
020180000055300000000000000002429120420180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DO  SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,   FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552. VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                        S0000000000000000001313                  2018S0000016620  C
020180000055200000000000000002430120420180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DA  UPA  PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                             S0000000000000000001313                  2018S0000016620  C
020180000010500000000000000002431120420180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                            S000000000000000000077                   2018S0000045110  C
020180000010400000000000000002432120420180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                           S000000000000000000077                   2018S0000045110  C
020180000010300000000000000002433120420180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO. VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                  S000000000000000000077                   2018S0000045110  C
020180000059900000000000000002434120420180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO    PSICOLOGICO  AOS  ALUNOS  DA  REDE  BASICA  DE  EDUCACAO  NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000016850  X
020180000055500000000000000002435120420180000002930961+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016850  X
020180000181200000000000000002436120420180000000059500+                                                                                                                                                                     000000000000000000000000000000PARA  BRISA DIANTEIRO PARA SUBSTITUICAO NO VEICULO SPIN PLACA IVR 6584 CONF RD 200 EM ANEXO. NE 1812 = R$ 595,00 NE 1813 = R$ 120,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000008071  X
020180000181300000000000000002437120420180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  SUBSTITUICAO  DE  PARA BRISA DIANTEIRO NO VEICULO SPIN PLACA IVR 6584 CONF RD 200 EM ANEXO NE 1812.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000674T1 X
020180000221500000000000000002438120420180000000031000+                                                                                                                                                                     000000000000000000000000000000100  UN.  CARTAZ  PARA  DIVULGACAO  DO  PROGRAMA  NOTA FISCAL PREMIADA CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000040130  X
020180000151500000000000000002439120420180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO    DE  AVISOS  E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO.. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.19                                                                                                                                                             S0000000000000000004549                  2017S000007328U  C
020180000172200000000000000002440120420180000000074100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 442 EM ANEXO NE 1721. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18 PATRIM. No                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000063333  X
020180000227600000000000000002441120420180000000044900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MEMORIA  RAM  DDR4  2400  PARA  O  COMPUTADOR  DO  SETOR  DE CONTABILIDADE. CONF PEDIDO 142 E OC 683 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000025331  X
020180000143900000000000000002442120420180000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 372 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017582  X
020180000144000000000000000002443120420180000000033065+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 368 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000114301  X
020180000142500000000000000002444120420180000000025380+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 369 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000114321  X
020180000142400000000000000002445120420180000000316705+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 367 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000114321  X
020180000143400000000000000002446120420180000000315175+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 366 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000114311  X
020180000142900000000000000002447120420180000000006000+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 351 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S018848422890X
020180000142800000000000000002448120420180000000003520+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 352 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S018848422890X
020180000142000000000000000002449120420180000000017280+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 350 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S018848422890X
020180000149300000000000000002450120420180000000006822+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA URGENCIA E EMERGENCIA CONF RD 440 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001901  X
020180000184700000000000000002451120420180000000066554+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 623 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000064311  X
020180000183500000000000000002452120420180000000090668+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  622  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000064321  X
020180000004400000000000000005762240720180000000002114+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         S00000000000000000183201                 2017X000000000   C
020180000425300000000000000005763240720180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NOS  DIAS 01 E 02.08.18 PARA PARTICIPAR DO CURSO PROCESSO   ADMINISTRATIVO  DE  TRANSITO  E  CURSO  SOBRE  PENALIDADES,  MEDIDAS ADMINISTRATIVAS  E INFRACOES DE TRANSITO. PROMOVIDO PELA DPM. CONF SD 594 EM ANEXO.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000425400000000000000005764240720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 27.07.18 PARA PARTICIPAR DA FORMACAO CONTINUADA REGIONAL DA PRIMEIRA INFANCIA MELHOR(PIM) PROGRAMA CRIANCA FELIZ (PCF) ORGANIZADO PELA 14. COORDENADORIA REGIONAL DE SAUDE. CONF SD 587 EM ANEXO.                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000425500000000000000005765240720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 27.07.18 PARA PARTICIPAR DA FORMACAO CONTINUADA REGIONAL DA PRIMEIRA INFANCIA MELHOR(PIM) PROGRAMA CRIANCA FELIZ (PCF) ORGANIZADO PELA 14. COORDENADORIA REGIONAL DE SAUDE. CONF SD 585 EM ANEXO.                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000425600000000000000005766240720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 27.07.18 PARA PARTICIPAR DA FORMACAO CONTINUADA REGIONAL DA PRIMEIRA INFANCIA MELHOR(PIM) PROGRAMA CRIANCA FELIZ (PCF) ORGANIZADO PELA 14. COORDENADORIA REGIONAL DE SAUDE. CONF SD 586 EM ANEXO.                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000424600000000000000005767250720180000000008077+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000294000000000000000005768250720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000010900000000000000005769250720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000127800000000000000005770250720180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO.  PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000140  X
020180000127800000000000000005771250720180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO.  PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000150  X
020180000000200000000000000005772250720180000000262446+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S063519207U  X
020180000000300000000000000005773250720180000000102426+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S063519205U  X
020180000000400000000000000005774250720180000000029723+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S063518204U  X
020180000000500000000000000005775250720180000000012836+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S063519213U  X
020180000000600000000000000005776250720180000000036138+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S063519208U  X
020180000000700000000000000005777250720180000000008442+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S063518207U  X
020180000000800000000000000005778250720180000000032423+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S063518206U  X
020180000000900000000000000005779250720180000000054210+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S063519206U  X
020180000001000000000000000005780250720180000000004988+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S063518205U  X
020180000001100000000000000005781250720180000000016128+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S063519212U  X
020180000001200000000000000005782250720180000000004847+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S063518203U  X
020180000426600000000000000005783250720180000000080724+                                                                                                                                                                     00000000000000000000000000000003 DIARIAS A PORTO ALEGRE NOS DIAS 15, 16 E 17.08.18 PARA A SERVIDORA VERIDIANE KREMER PARTICIPAR DOS CURSOS "RETENCAO  PREVIDENCIARIA  NA  CONTRATACAO  DE  PESSOAS  FISICAS E JURIDICAS NA ADMINISTRACAO PUBLICA MUNICIPAL" E "RETENCAO DE IRRF-IMPOSTO DE RENDA RETIDO NA FONTE" REALIZADO NA DPM EM POA-RS. CONF SD 595 EM ANEXO.                                                                           X00000000000000000000                    0000X000000000   X
020180000426700000000000000005784250720180000000080724+                                                                                                                                                                     00000000000000000000000000000003 DIARIAS A PORTO ALEGRE NOS DIAS 15, 16 E 17.08.18 PARA A SERVIDORA PATRICIA PAVLAK PARTICIPAR DOS CURSOS "RETENCAO  PREVIDENCIARIA  NA  CONTRATACAO  DE  PESSOAS  FISICAS E JURIDICAS NA ADMINISTRACAO PUBLICA MUNICIPAL" E "RETENCAO DE IRRF-IMPOSTO DE RENDA RETIDO NA FONTE" REALIZADO NA DPM EM POA-RS. CONF SD 596 EM ANEXO.                                                                            X00000000000000000000                    0000X000000000   X
020180000426800000000000000005785250720180000000000577+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S063518203U  X
020180000001300000000000000005786250720180000000135360+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S063519211U  X
020180000001400000000000000005787250720180000000056575+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S063624387U  X
020180000001500000000000000005788250720180000000172515+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S063519210U  X
020180000427000000000000000005789250720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 02 E 03.08.18 PARA PARTICIPAR DOS CURSOS "ELABORACAO DE MINUTAS DE CONTRATOS ADMINISTRATIVOS" NO DIA  02/08/2018 e "LICITACON SISTEMA DE LICITACOES E CONTRATOS APARTIR DA IN DO TCE/RS 13/2017" NO DIA 03/08/2018, NA DPM. CONF SD 598 EM ANEXO.                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000001600000000000000005790250720180000000322822+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S063519209U  X
020180000001700000000000000005791250720180000000068312+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S063518208U  X
020180000409400000000000000005792260720180000000008077+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000010200000000000000005793260720180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000840  C
020180000422300000000000000005794260720180000000000027+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA VIARIAS E DE PASSEIOS PUBLICOS CONF OC 1069 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 002/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000021781  X
020180000422200000000000000005795260720180000000077573+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA VIARIAS E DE PASSEIOS PUBLICOS CONF OC 1070 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 002/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000021781  X
020180000419500000000000000005796260720180000000221322+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PECAS PARA CONSERTO DA MOTONIVELADORA KOMATSU. CONF OC 1066 EM ANEXO.  DISPENSA 74/2018-PROCESSO No 168/2018                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000107551  X
020180000159200000000000000005797260720180000000017910+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                      S0000000000000000003550                  2018S0000010891  C
020180000362900000000000000005802260720180000000100000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA ADEQUACOES NAS BOCAS DE LOBO NA AV. TRES DE MAIO CONF RD 103 EM ANEXO NE 3628.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S020233467890X
020180000427700000000000000005799250720180000000000520+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4026  VALOR LIQUIDADO: R$ 26,00  DATA LIQUIDACAO: 10.07.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000427800000000000000005800250720180000000005685+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 1737   VALOR LIQUIDADO: R$ 221,08 E R$ 63,16  DATA LIQUIDACAO: 09 E 23.07.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000427900000000000000005801250720180000000068480+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2890  VALOR LIQUIDADO: R$ 3.424,00  DATA LIQUIDACAO: 03.07.18  MEI: LUCIANO DIAS PIRES  CNPJ: 14.824.255/0001-83                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000428000000000000000005803250720180000000024380+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2731  VALOR LIQUIDADO: R$ 1.219,00  DATA LIQUIDACAO: 19.07.18  MEI: LUCIANO DIAS PIRES  CNPJ: 14.824.255/0001-83  NIT: 127.7024.670-6                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000362800000000000000005804260720180000000072600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA ADEQUACOES NAS BOCAS DE LOBO NA AV. TRES DE MAIO CONF RD 103 EM ANEXO.  NE 3628 = R$ 726,00  NE 3629 = R$ 1.000,00                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S020233436890X
020180000428100000000000000005805250720180000000006000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 3913  VALOR LIQUIDADO: R$ 300,00  DATA LIQUIDACAO: 06.07.18  MEI: NELSON ADAO BARROS PACHECO  CNPJ: 28.825.878/0001-85  NIT: 123.3789.817-4                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000428300000000000000005807250720180000000002000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 3540  VALOR LIQUIDADO: R$ 100,00  DATA LIQUIDACAO: 02.07.18  MEI: ZEFERINO NOGARA  CNPJ: 16.656.109/0001-11  NIT: 122.3330.763-3                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000428400000000000000005808260720180000000035000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2732  VALOR LIQUIDADO: R$ 1.750,00  DATA LIQUIDACAO: 02.07.18  MEI: JOAO ROQUE BARASUOL BERTI  CNPJ: 95.136.685/0001-04  NIT: 113.3243.837-1                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000401400000000000000005809260720180000000045000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA No 83 CONF RD 1013 EM ANEXO.  PROCESSO 151/18 DISPENSA 66/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000002190S1 X
020180000401300000000000000005810260720180000000083000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA No 83 CONF RD 1012 EM ANEXO.  PROCESSO 151/18 DISPENSA 66/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S020265086890X
020180000409500000000000000005811260720180000000920200+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL APAE - PROJETO SOCIAL "FAZENDO ARTE" CONF RD 1029 E TERMO DE FOMENTO No 004/2018 EM ANEXO.  PROCESSO 157/2018 INEXIGIBILIDADE 07/2018                                                                                                                                                                                                                       S00000000000000000004141                 2018X000000000   F
020180000409600000000000000005812260720180000000149100+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL APAE - PROJETO SOCIAL "FAZENDO ARTE" CONF RD 1030 E TERMO DE FOMENTO No 004/2018 EM ANEXO NE 4095.  PROCESSO 157/2018 INEXIGIBILIDADE 07/2018                                                                                                                                                                                                               S00000000000000000004141                 2018X000000000   F
020180000275200000000000000005813260720180000000089440+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE AGRICULTURA CONF SD 795 E CONTRATO No 72/2018 EM ANEXO NE 2751.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  04 UN. TONNER SCX4600 X R$ 223,60                                                                                                                                                                            S0000000000000000007289                  2018S0000176422  C
020180000057200000000000000005814260720180000000010185+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0016433940  X
020180000032200000000000000005816260720180000000014200+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000088300000000000000005819260720180000000330000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS CIRURGICOS E CONSULTAS ELETIVAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 119 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                     N00000000000000000000                    0000S000009750T1 X
020180000058000000000000000005820260720180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000009747T1 C
020180000300700000000000000005821260720180000000240000+                                                                                                                                                                     00000000000000000000000000000050 UN. CONSULTAS ELETIVAS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 280 EM ANEXO.  NE 3006 = R$ 900,00  NE 3007 = R$ 7.500,00                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000009743T1 X
020180000429000000000000000005824260720180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000429100000000000000005825260720180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000429200000000000000005826260720180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000429300000000000000005827260720180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000429400000000000000005828260720180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000429500000000000000005829260720180000001999980+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000429600000000000000005830260720180000000070684+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000429700000000000000005831260720180000001240958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   VENCIMENTO   AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000429800000000000000005832260720180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000429900000000000000005833260720180000000034476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000430000000000000000005834260720180000000116389+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000430100000000000000005835260720180000000049348+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000430200000000000000005836260720180000000012139+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000430300000000000000005837260720180000000012423+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000430400000000000000005838260720180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000430500000000000000005839260720180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000401600000000000000005840260720180000000013780+                                                                                                                                                                     000000000000000000000000000000MATERIAL ODONTOLOGICO PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES DA REDE BASICA DE SAUDE CONF 1011 EM ANEXO.  PROCESSO 153/18 DISPENSA 68/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000078041  X
020180000403300000000000000005841260720180000000028090+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1018 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S0002051771  X
020180000430600000000000000005842260720180000001054924+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000430700000000000000005843260720180000000077759+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000430800000000000000005844260720180000000002938+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000274300000000000000005845260720180000000025000+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF RD 787 E CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  CONTRAPARTIDA DA NE 2742.                                                                                                                                                                                                                                         S0000000000000000007188                  2018S020275336890C
020180000347600000000000000005846260720180000000514473+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 E TERMO ADITIVO DO CONTRATO DE REPASSE 829118/2016 EM ANEXO.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA PARTE DA NE 2743 - APROVEITAMENTO DE SALDO                                                                                                                                                                        S0000000000000000007188                  2018S020275336890C
020180000274200000000000000005847260720180000000270895+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF RD 788 E CONTRATO No 071/18 EM ANEXO.  PROCESSO 68/18 EDITAL 34/18 TP 04/18                                                                                                                                                                                                                                                                            S0000000000000000007188                  2018S020275336890C
020180000274200000000000000005848260720180000000255459+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF RD 788 E CONTRATO No 071/18 EM ANEXO.  PROCESSO 68/18 EDITAL 34/18 TP 04/18                                                                                                                                                                                                                                                                            S0000000000000000007188                  2018S000000148T1 C
020180000430900000000000000005849260720180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000410400000000000000005850260720180000000005584+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA. CONF RD 082 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000042472  X
020180000431000000000000000005851260720180000003801846+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  VENCIMENTO/ REG. SUPLEMENTAR / VERBAS RESCISORIAS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000431100000000000000005852260720180000000188533+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  13o SALARIO - VERBA RESCISORIA                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000431200000000000000005853260720180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000431300000000000000005854260720180000000460857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  FERIAS / FERIAS PROPOC. VERBA RESCISORIA                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000431400000000000000005855260720180000000391974+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000431500000000000000005856260720180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS  COORDENADOR PEDAGOGICO - FG04 / DIRETOR DE ESCOLA FG III - FG03                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000431600000000000000005857260720180000010599165+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  VENCIMENTO / DIF. SALARIO / REG. SUPLEMENTAR                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000563800000000000000008021250920180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 30.09 E 01.10.18 PARA SERVIDORA PARTICIPAR NA ETAPA ESTADUAL DA CONAE- CONFEReNCIA NACIONAL DE EDUCACAO NA CASA DA MUSICA - AUDITORIO DA OSPA CONF SD 811 EM ANEXO.                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000563900000000000000008022250920180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 27.09.18 PARA SERVIDORA PARTICIPAR  NA ETAPA PRESENCIAL DO CURSO ON-LINE DO PROGRAMA MEC/GEM, NA SEDE DO  IERGS, CONF SD 802 EM ANEXO.                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000564000000000000000008023250920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 27.09.18 PARA SERVIDORA PARTICIPAR  NA ETAPA PRESENCIAL DO CURSO ON-LINE DO PROGRAMA MEC/GEM, NA SEDE DO  IERGS, CONF SD 803 EM ANEXO.                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000564100000000000000008024250920180000000072280+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA ZENAIDE HEINSCH E TATIANE KRISTIUN PARA PARTICIPAR DE TREINAMENTO NO DIA 27.09.18 CONF RD 238/18 EM ANEXO.   02 T. MAIO A PORTO ALEGRE X R$ 151,70  02 PORTO ALEGRE A TRES DE MAIO X R$ 209,70                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000526700000000000000008025280920180000000020746+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1220 EM ANEXO.  PROCESSO 293/17- EDITAL 127/17- PREGAO 116/17 SRP 12/17  200 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                   N00000000000000000000                    0000S00000694211 X
020180000524200000000000000008026280920180000000122331+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1214  EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                               N00000000000000000000                    0000S00000694211 X
020180000485900000000000000008027280920180000000358308+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1202 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18  3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                             N00000000000000000000                    0000S00000694211 X
020180000243200000000000000008028280920180000000189486+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S00000695111 X
020180000536800000000000000008029280920180000000451451+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1241 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  2.798 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000695111 X
020180000407200000000000000008030280920180000000003608+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1025 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                     N00000000000000000000                    0000S00000694311 X
020180000426900000000000000008031280920180000000058806+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1092 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                           N00000000000000000000                    0000S00000694311 X
020180000467100000000000000008032280920180000000150849+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000694311 X
020180000056000000000000000008033280920180000000054120+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S00000694611 X
020180000290600000000000000008034280920180000000290400+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000694611 X
020180000290700000000000000008035280920180000000496170+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000694611 X
020180000055800000000000000008036280920180000000045100+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000694511 X
020180000337700000000000000008037280920180000000046620+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S00000694511 X
020180000337600000000000000008038280920180000000033300+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000694411 X
020180000274800000000000000008039280920180000000097790+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS PSF CONF SD 789 E CONTRATO No 76/2018 EM ANEXO.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  13 UN. TONER SCX3405W X R$ 139,70  03 UN. TONER HP 1102/1132 X R$ 44,50                                                                                                                                                              S0000000000000000007693                  2018S0000033531  C
020180000088200000000000000008040280920180000000600000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO CIRURGICA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 117 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001620  X
020180000512100000000000000008041280920180000000060000+                                                                                                                                                                     000000000000000000000000000000CIRURGIA DE POSTECTOMIA A PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 439 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001630  X
020180000482300000000000000008042280920180000000105000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 425 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0020182220  X
020180000288500000000000000008043280920180000000051900+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 812 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0001644151  X
020180000294000000000000000007989240920180000000020190+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000007990240920180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000246400000000000000007991280920180000000014123+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007992280920180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007993280920180000000198493+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000461900000000000000007994240920180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000007995240920180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000426800000000000000009269051120180000000002634+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S068068163U  X
020180000001300000000000000009270051120180000000114234+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S068068160U  X
020180000001400000000000000009271051120180000000070473+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S068068164U  X
020180000001500000000000000009272051120180000000147889+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S068068159U  X
020180000001600000000000000009273051120180000000225131+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S068068158U  X
020180000001700000000000000009274051120180000000062391+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S068085709U  X
020180000121700000000000000009275051120180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000967032187C
020180000121700000000000000009276051120180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662170186C
020180000122300000000000000009277051120180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072399188C
020180000123000000000000000009278051120180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000966466187C
020180000121400000000000000009279051120180000000015150+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000402266186C
020180000121400000000000000009280051120180000000001400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000402267186C
020180000122800000000000000009281051120180000000007260+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000072213188C
020180000122900000000000000009282051120180000000012602+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000966468187C
020180000121500000000000000009283051120180000000001580+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000402268186C
020180000125700000000000000009284051120180000000010700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S021489288890C
020180000126000000000000000009285051120180000000014770+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000036791  C
020180000126000000000000000009286051120180000000110850+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000036811  C
020180000125600000000000000009287051120180000000155994+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021488630890C
020180000125600000000000000009288051120180000000024620+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021488833890C
020180000123100000000000000009289051120180000000034500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000008781  C
020180000126200000000000000009290051120180000000161560+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000036801  C
020180000123100000000000000009291051120180000000003000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000008791  C
020180000125600000000000000009292051120180000000171039+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021057577890C
020180000125600000000000000009293051120180000000011120+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021057645890C
020180000087600000000000000009294051120180000001356434+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000335T1 C
020180000087600000000000000009295051120180000001087065+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000336T1 C
020180000087400000000000000009296051120180000001100635+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000111  C
020180000087400000000000000009297051120180000001109908+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000121  C
020180000585900000000000000009298051120180000000158998+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA CONF CONTRATO No 016/2018 EM ANEXO NE 1256.   PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  PARTE TRANSPOSTA DA NE 1257 - APROVEITAMENTO DE SALDO VINCULADO                                                                                                                                                      S0000000000000000001627                  2018S021489097890C
020180000125800000000000000009299051120180000000057966+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S021057501890C
020180000125600000000000000009300051120180000000090710+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021057501890C
020180000125800000000000000009301051120180000000002422+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S021057437890C
020180000125600000000000000009302051120180000000007922+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021057437890C
020180000122800000000000000009303051120180000000008250+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000072229188C
020180000073300000000000000009306061120180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001880  X
020180000414300000000000000009307061120180000000045000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000308071  C
020180000006700000000000000009308061120180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000006800000000000000009309061120180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO.   VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000414200000000000000009310061120180000000065000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000308071  C
020180000414100000000000000009311061120180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000308071  C
020180000414000000000000000009312061120180000000160000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000308071  C
020180000413900000000000000009313061120180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000308071  C
020180000413800000000000000009314061120180000000344000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000308071  C
020180000467900000000000000009315061120180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000308071  C
020180000566100000000000000009316061120180000000018000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DO SERVIDOR MUNICIPAL CONF OC 1260 PEDIDO 044 E CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 180,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                     S00000000000000000111142                 2018S0000308071  C
020180000617300000000000000009317061120180000000060000+                                                                                                                                                                     000000000000000000000000000000CIRURGIA DE POSTECTOMIA A PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 554 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000002050  X
020180000563600000000000000009318061120180000000030000+                                                                                                                                                                     000000000000000000000000000000FOTO 3X4 PARA EMISSAO DE DOCUMENTO CIVIL AOS MUNINCIPES EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 65 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000120T1 X
020180000009700000000000000009319061120180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040950  C
020180000055000000000000000009320061120180000000006900+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S00000706111 C
020180000027700000000000000009321061120180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004750  X
020180000356200000000000000009322061120180000000035000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE ENCAMINHADOS PARA CIDADES COM ATENDIMENTO ESPECIALIZADO CONF RD 921 E CONTRATO No 095/2018 EM ANEXO.  PROCESSO 124/18 EDITAL 65/18 PREGAO PRESENCIAL 57/18                                                                                                                                                                                          S00000000000000000095121                 2018S0000000711  C
020180000338000000000000000009323061120180000000106080+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000164T1 X
020180000488900000000000000009324061120180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001161  X
020180000024700000000000000009325061120180000000020200+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE SERVICOS URBANOS CONF RD 032 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001151  X
020180000275700000000000000009326061120180000000042720+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO SETOR DE ENS. FUNDAMENTAL CONF SD 797 E CONTRATO No 74/2018 EM ANEXO NE 2756.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                          S0000000000000000007491                  2018S021449929890C
020180000633700000000000000009327011120180000000004710+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 05/11/2018 PARA PARTICIPAR DO: III SEMINARIO REGIONAL DE PREVENCAO a VIOLENCIA / CIPAVE -  PROMOVIDO PELA 17. COORDENADORIA REGIONAL DE EDUCACAO (CRE) EM PARCERIA COM A CEJUSC, SECRETARIA DE DESENVOLVIMENTO EDUCACIONAL, INIJUI, FEM E 14. CRS DE SANTA ROSA. CONF SD 966 EM ANEXO.                                                                                        X00000000000000000000                    0000X000000000   X
020180000633800000000000000009328011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 05/11/2018 PARA PARTICIPAR DO: III SEMINARIO REGIONAL DE PREVENCAO A VIOLENCIA / CIPAVE - PROMOVIDO PELA 17. COORDENADORIA REGIONAL DE EDUCACAO (CRE) EM PARCERIA COM A CEJUSC, SECRETARIA DE DESENVOLVIMENTO EDUCACIONAL, UNIJUI, FEM, E 14. CRS DE SANTA ROSA. CONF SD 965 EM ANEXO.                                                                                        X00000000000000000000                    0000X000000000   X
020180000004400000000000000009329061120180000000005313+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         S00000000000000000183201                 2017X000000000   C
020180000634200000000000000009330011120180000000010000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO SERVIDOR NERCI JOSE MUCHA PARA IDA E VOLTA EM SANTA ROSA NO DIA 05 E 06/11/18 PARTICIPAR DE CURSO PROMOVIDO PELA DPM. CONF OC 1367 E PEDIDO 357 EM ANEXO.                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000634300000000000000009331011120180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DO CAMINHAO No 82 PLACA IVP 1055. CONF RD 211 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000N000000000   X
020180000636100000000000000009332011120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 12/11/2018 PARA PARTICIAPR DO 2o ENCONTRO PRESENCIAL DO GEM/MEC A SER REALIZADO NO INSTITUTO EDUCACIONAL DO RIO GRANDE DO SUL (IERGS). CONF SD 958 EM ANEXO.                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000636200000000000000009333011120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 12/11/2018 PARA PARTICIAPR DO 2o ENCONTRO PRESENCIAL DO GEM/MEC A SER REALIZADO NO INSTITUTO EDUCACIONAL DO RIO GRANDE DO SUL (IERGS). CONF SD 959 EM ANEXO.                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000636300000000000000009334011120180000000004710+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PALMEIRAS DAS MISSOES PARA PARTICIPAR DO EVENTO: REFERENCIAL CURRICULAR GAUCHO AO CEED E UNCME, COM A PALESTRANTE CLEUSA REPULHO. NO DIA 26/10/2018 - DAS 8:30h ATE AS 12h. LOCAL DO EVENTO CENTRO CULTURAL DOUTOR MOZART PEREIRA SOARES. CONF SD 931 EM ANEXO.                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000636400000000000000009335011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PALMEIRAS DAS MISSOES PARA PARTICIPAR DO EVENTO: REFERENCIAL CURRICULAR GAUCHO AO CEED E UNCME, COM A PALESTRANTE CLEUSA REPULHO. NO DIA 26/10/2018 - DAS 8:30h ATE AS 12h. LOCAL DO EVENTO CENTRO CULTURAL DOUTOR MOZART PEREIRA SOARES. CONF SD 931 EM ANEXO.                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000636500000000000000009336011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PALMEIRAS DAS MISSOES PARA PARTICIPAR DO EVENTO: REFERENCIAL CURRICULAR GAUCHO AO CEED E UNCME, COM A PALESTRANTE CLEUSA REPULHO. NO DIA 26/10/2018 - DAS 8:30h ATE AS 12h. LOCAL DO EVENTO CENTRO CULTURAL DOUTOR MOZART PEREIRA SOARES. CONF SD 933 EM ANEXO.                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000636600000000000000009337011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PALMEIRAS DAS MISSOES PARA PARTICIPAR DO EVENTO: REFERENCIAL CURRICULAR GAUCHO AO CEED E UNCME, COM A PALESTRANTE CLEUSA REPULHO. NO DIA 26/10/2018 - DAS 8:30h ATE AS 12h. LOCAL DO EVENTO CENTRO CULTURAL DOUTOR MOZART PEREIRA SOARES. CONF SD 932 EM ANEXO.                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000636700000000000000009338011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PALMEIRAS DAS MISSOES PARA LEVAR AS SERVIDORAS DA SEC. DE EDUCACAO PARTICIPAREM DO EVENTO: REFERENCIAL CURRICULAR GAUCHO AO CEED E UNCME, COM A PALESTRANTE CLEUSA REPULHO. NO DIA 26/10/2018 - DAS 8:30h ATE AS 12h. LOCAL DO EVENTO CENTRO CULTURAL DOUTOR MOZART PEREIRA SOARES. CONF SD 935 EM ANEXO.                                                                                       X00000000000000000000                    0000X000000000   X
020180000590500000000000000009232011120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000121800000000000000009233051120180000000018500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000761727188C
020180000122200000000000000009234051120180000000027160+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072400188C
020180000122900000000000000009235051120180000000142000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000966467187C
020180000121500000000000000009236051120180000000014040+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000402265186C
020180000121500000000000000009237051120180000000025120+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000402264186C
020180000004300000000000000009238051120180000000083387+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000373397U  X
020180000004000000000000000009239051120180000000025588+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000374426U  X
020180000004100000000000000009240051120180000000002751+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000372511U  X
020180000004200000000000000009241051120180000000002751+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000372737U  X
020180000002300000000000000009242051120180000000008249+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201810F  X
020180000002400000000000000009243051120180000000005289+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201810F  X
020180000404100000000000000009244051120180000000007657+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201810F  X
020180000002200000000000000009245051120180000000013519+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201810F  X
020180000002600000000000000009246051120180000000011649+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201810F  X
020180000002700000000000000009247051120180000000003884+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201810F  X
020180000632900000000000000009248011120180000000001109+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0027                                                                                                                                                                                                         N00000000000000000000                    0000S000201810F  X
020180000002800000000000000009249051120180000000039051+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201810F  X
020180000002900000000000000009250051120180000000005142+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201810F  X
020180000003000000000000000009251051120180000000005585+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201810F  X
020180000003100000000000000009252051120180000000058750+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201810F  X
020180000003200000000000000009253051120180000000007657+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201810F  X
020180000003300000000000000009254051120180000000029608+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201810F  X
020180000003400000000000000009255051120180000000030540+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201810F  X
020180000003500000000000000009256051120180000000004993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201810F  X
020180000003600000000000000009257051120180000000004102+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201810F  X
020180000633000000000000000009258051120180000000002371+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0036                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000201810F  X
020180000000200000000000000009259051120180000000293407+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S068068156U  X
020180000000300000000000000009260051120180000000103162+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S068068028U  X
020180000000400000000000000009261051120180000000022319+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S068085705U  X
020180000000500000000000000009262051120180000000011599+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S068068162U  X
020180000000600000000000000009263051120180000000075396+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S068068157U  X
020180000000700000000000000009264051120180000000008787+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S068085708U  X
020180000000800000000000000009265051120180000000047100+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S068085707U  X
020180000000900000000000000009266051120180000000039979+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S068068029U  X
020180000001000000000000000009267051120180000000002898+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S068085706U  X
020180000001100000000000000009268051120180000000012740+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S068068161U  X
020180000081700000000000000000000141220180000000428049-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA A NE 7141 FARMACIA BASICA ESTADUAL                                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000081700000000000000000000141220180000000348687-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA A NE 7140 FARMACIA BASICA FEDERAL                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000584000000000000000010968131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000010969131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000010970131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000702400000000000000010971171220180000000005900+                                                                                                                                                                     000000000000000000000000000000VALVULA DE GAS E MANGUEIRA PARA SUBSTITUICAO NO BOTIJAO DE GAS DA SECR. DE SAUDE CONF RD 622 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000027665D1 X
020180000584000000000000000010972131220180000000026908+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000756600000000000000011658271220180000000239071+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   AGENTE DE SAUDE PACS - CLT PSF 02                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000756700000000000000011659271220180000000019194+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SERVIDOR SAuDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000756800000000000000011660271220180000000111920+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000756900000000000000011661271220180000000030715+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000713000000000000000010973171220180000000004130+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DECORACAO NATALINA DAS SALAS, CORREDORES E PORTAS DA SECR. DE SAUDE E SETORES CONF RD 628 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000043690  X
020180000248400000000000000010974171220180000000011300+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000421  C
020180000248300000000000000010975171220180000000022900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S022169664890C
020180000711900000000000000010926141220180000000120000+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE BOCA DE LOBO EM ALGUMAS RUAS PARA EVITAR ALAGAMENTOS EM DIAS DE CHUVA CONF RD 165 EM ANEXO.  NE TRANSPOSTA DA NE 6964 - AJUSTE DE RUBRICA                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000031  X
020180000711400000000000000010927141220180000000005910+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 - AJUSTE DE VINCULACAO                                                                                                                                                             S0000000000000000001829                  2018S0000012251  C
020180000638400000000000000010930141220180000000001900+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA O SETOR DE INFORMATICA. CONF OC 1357 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000043740  X
020180000594400000000000000009351071120180000000001500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 120 EM ANEXO NE 5943.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000641  X
020180000594300000000000000009352071120180000000008075+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA E MANUTENCAO DAS ATIVIDADES DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 120 EM ANEXO.  NE 5943 = R$ 80,75  NE 5944 = R$ 15,00                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000641  X
020180000054500000000000000009353071120180000000013800+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000706411 C
020180000289000000000000000009354071120180000000154000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000218T1 X
020180000289000000000000000009355071120180000000154700+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000216T1 X
020180000289000000000000000009356071120180000000100100+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000219T1 X
020180000594200000000000000009357071120180000000035000+                                                                                                                                                                     00000000000000000000000000000001 UN. ASSENTO DE BANCO PARA SUBSTITUICAO NA RETRO No 80 CONF RD 121 EM ANEXO.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004911  X
020180000029100000000000000009358071120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES PARA O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE ATOS DA ADMINISTRACAO MUNICIPAL CONF OC 53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000070102U  X
020180000617100000000000000009359071120180000000040837+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 215 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000045082  X
020180000010000000000000000009360071120180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000008380  C
020180000007900000000000000009361071120180000000187200+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038910T1 C
020180000029100000000000000009362071120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES PARA O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE ATOS DA ADMINISTRACAO MUNICIPAL CONF OC 53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000070341U  X
020180000637800000000000000009363051120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 02/11/2018 PARA ACOMPANHAR  O RETORNO DE PACIENTE COM ALTA MEDICA POS CIRURGIA NO HOSPITAL SANTA CASA DE P. A. CONF SD 980 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000590300000000000000009364071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009365071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009366071120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009367071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000009368071120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000009369071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009370071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009371071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009372071120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009373071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009374071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009375071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009376071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000638500000000000000009377061120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  TRES DE MAIO NO DIA 06/11/18 PARA LEVAR MUNICIPE PARA FAZER PERICIA  MEDICA  JUNTO  A  PREVIDENCIA  SOCIAL  -INSS.  CONF  SD 989 E PEDIDO  EM ANEXO.                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000634200000000000000000000071120180000000005000-                                                                                                                                                                     000000000000000000000000000000por nao ter ido no dia 06.11. com carro particular e sim de carrona com o fiscal Flavio                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000638700000000000000009378061120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A BOA VISTA DO BURICA NO DIA 07/11/18 PARA LEVAR A EQUIPE TECNICA DA  SECRETARIA  DE  ASSISTENCIA  SOCIAL/CRAS PARTICIPAR DE CONFERENCIA REGIONAL DOS    DIREITOS    DA    CRIANCA  E  DO  ADOLESCENTE.  CONF  SD 991 E PEDIDO  EM  ANEXO.                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000638800000000000000009379061120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  BOA  VISTA  DO  BURICA  NO  DIA 07/11/18 PARA PARTICIPAR DA CONFERENCIA  REGIONAL  DOS DIREITOS DA CRIANCA E DO ADOLESCENTE. CONF SD 992 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000638900000000000000009380061120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  BOA  VISTA  DO  BURICA  NO  DIA 07/11/18 PARA PARTICIPAR DA CONFERENCIA  REGIONAL  DOS DIREITOS DA CRIANCA E DO ADOLESCENTE. CONF SD 993 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000637500000000000000000000061120180000000004038-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULO                                                                                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000639200000000000000009381061120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE DIARIA PARA O MOTORISTA LUIS CARLOS RUCKHABER, PARA VIAGEM A ITACURUBI, BUSCAR  O  ADOLESCENTE  LUIS  ANTONIO  MELO,  NO  DIA  05/11/2018,  QUE ESTA EM TRATAMENTO,    JUNTO    A  COMUNIDADE  TERAPEUTICA  FAZENDA  DO  SENHOR  JESUS. CONF SD 976 EM ANEXO.                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000403600000000000000009383071120180000000019176+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S002656409U  X
020180000004500000000000000009384071120180000000021615+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S002656409U  X
020180000004600000000000000009385071120180000000028211+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S002656400U  X
020180000004700000000000000009386071120180000000008955+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002656402U  X
020180000004900000000000000009387071120180000000015656+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S002656408U  X
020180000004800000000000000009388071120180000000030633+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002656404U  X
020180000005000000000000000009389071120180000000015420+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S002656403U  X
020180000005100000000000000009390071120180000000019514+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S002656406U  X
020180000005200000000000000009391071120180000000045312+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S002656405U  X
020180000005300000000000000009392071120180000000011466+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S002656407U  X
020180000005400000000000000009393071120180000000010410+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S002656410U  X
020180000005500000000000000009394071120180000000018186+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S002656411U  X
020180000005600000000000000009395071120180000000035745+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S002656412U  X
020180000639700000000000000009396071120180000000001032+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.  COMPLEMENTAR DA NE 0046                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002656400U  X
020180000590400000000000000009397071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009398071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009399071120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000639800000000000000009400071120180000000120000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA SERVIDORA OSMILDA CRUZ KEMP CONCEDIDO ATRAVES DO PROTOCOLO No 1035/2018 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000639900000000000000009401071120180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 01/11/18  No BILHETE No 1.174                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000640000000000000000009402071120180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 01/11/18  No BILHETE No 133                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000640100000000000000009403071120180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 01/11/18  No BILHETE No 191                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000151500000000000000009404071120180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000008104U  C
020180000358500000000000000009405071120180000000011000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000012081  C
020180000634700000000000000009406071120180000000086800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PNEUS PARA O VEICULO DA SECRETARIA DE EDUCACAO. CONF OC 1361 EM ANEXO.  PROCESSO 32/2018- EDITAL 17/2018- PREGAO 14/2018- SRP 11/2018  04 UN. PNEU 185/60 X R15 88H                                                                                                                                                                                                                                N00000000000000000000                    0000S0000006441  X
020180000617400000000000000009407071120180000000007524+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA USO NAS ATIVIDADES DO GRUPO OFICINA TERAPEUTICA DO NASF CONF RD 548 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000097530  X
020180000617500000000000000009408071120180000000017120+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA USO NAS ATIVIDADES DOS GRUPOS DE SAUDE DO NASF CONF RD 553 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000027320  X
020180000616900000000000000009409071120180000000004130+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA USO NAS PROGRAMACOES DA CAMPANHA DO OUTUBRO ROSA CONF RD 549 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000027310  X
020180000058200000000000000009410071120180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO A HERIBERTO RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS  TERMOS  DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18.  VALORES MENSAIS MORADIA = R$ 1.861,66  ALIMENTACAO = R$ 704,41  TRANSPORTE = R$ 251,58   TOTAL MENSAL = R$ 2.817,65                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000619000000000000000009411071120180000000035700+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 560 EM ANEXO.  30 UN.  ADAPTIC X R$ 11,90                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0001275251  X
020180000631800000000000000009412071120180000000056300+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO RELOGIO PONTO No DE SERIE 6340002213, DO PREDIO DA PREFEITURA CONF OC 1358 E PEDIDO 349 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000033491  X
020180000028800000000000000009413071120180000000025420+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S000016844T1 X
020180000640200000000000000009414071120180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 01/11/18  No BILHETE No 742                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000001900000000000000009415071120180000000039182+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000408500000000000000009416071120180000001615214+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 18.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S068188953U  X
020180000632200000000000000000000081120180000000026908-                                                                                                                                                                     000000000000000000000000000000CONTROLADOR INTERNO NAO IRA AO EVENTO EM VIRTUDE DO EXCESSIVO VOLUME DE TRABALHO A DESEMPENHAR.                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000640500000000000000009417071120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA NO DIA 08/11/2018 A ITACURUBI PARA O MOTORISTA LUIS CARLOS RUCKHABER LEVAR O CONSELHEIRO TUTELAR  ADEMAR  ZIMMERMANN  MARTINI,  QUE IRA ACOMPANHAR ADOLESCENTE ATE A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS. CONF SD 994 E PEDIDO EM ANEXO.                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000637200000000000000009339051120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06/11/2018 PARA PARTICIPAR DO CURSO "SIVISA-  SISTEMA  DE  INFORMACOES  EM VIGILANCIA SANITARIA" NO IFF EM SANTA ROSA. CONF SD 979 EM ANEXO.                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000637300000000000000009340051120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06/11/2018 PARA PARTICIPAR DO CURSO "SIVISA-  SISTEMA  DE  INFORMACOES  EM VIGILANCIA SANITARIA" NO IFF EM SANTA ROSA. CONF SD 978 EM ANEXO.                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000637400000000000000009341051120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA A ITACURUBI, NO DIA 05/11/2018 PARA  BUSCAR O ADOLESCENTE LUIS ANTONIO MELO,  QUE ESTA EM  TRATAMENTO,  JUNTO  A  COMUNIDADE  TERAPEUTICA  FAZENDA  DO  SENHOR  JESUS. CONF SD 977 EM ANEXO.                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000637500000000000000009342051120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA A ITACURUBI, NO DIA 05/11/2018 PARA  BUSCAR  ADOLESCENTE  QUE ESTA EM  TRATAMENTO,  JUNTO  A  COMUNIDADE  TERAPEUTICA  FAZENDA  DO  SENHOR  JESUS. CONF SD 976 EM ANEXO.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000588600000000000000009343071120180000000036500+                                                                                                                                                                     000000000000000000000000000000AFERICAO DE TACOGRAFO DO CAMINHAO No 82 CONF RD 211 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000019821  X
020180000361200000000000000009344071120180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000299030  C
020180000484700000000000000009345071120180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18                                                                                                                                                                                          S00000000000000000182200                 2017S0000000280  C
020180000564800000000000000009346071120180000000075831+                                                                                                                                                                     000000000000000000000000000000OLEO LUBRIFICANTE PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1252 EM ANEXO.   PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                      N00000000000000000000                    0000S00000705811 X
020180000156800000000000000009347071120180000000002755+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S00000705811 X
020180000589500000000000000009348071120180000000258750+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO ONIBUS No 68 CONF RD 1299 EM ANEXO.  PROCESSO 201/18 DISPENSA 89/18                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S021577598890X
020180000589400000000000000009349071120180000000529950+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO ONIBUS No 68 CONF RD 1298 EM ANEXO.  PROCESSO 201/18 DISPENSA 89/18                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S021577598890X
020180000595900000000000000009350071120180000000010500+                                                                                                                                                                     000000000000000000000000000000150 MTS. CORDA PARA REINSTALACAO DAS CORTINAS DOS ONIBUS No 66, 51, 65 E 69 CONF RD 257 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000006496D1 X
020180000091300000000000000009430091120180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000246400000000000000009431091120180000000003672+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000009432091120180000000371944+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000580100000000000000009433091120180000000035900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1268 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                      N00000000000000000000                    0000S00000707111 X
020180000642200000000000000009434091120180000000013800+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18.  GASOLINA COMUN                                                                                                                                                N00000000000000000000                    0000S00000707111 X
020180000642300000000000000009435091120180000000001886+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                                N00000000000000000000                    0000S00000707111 X
020180000055800000000000000009436091120180000000018491+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000707111 X
020180000644100000000000000009437091120180000000049056+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                                     N00000000000000000000                    0000S00000707111 X
020180000533000000000000000009438091120180000000156264+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000707111 C
020180000642500000000000000009439091120180000000014582+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR .   PROC. 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                              N00000000000000000000                    0000S00000706911 X
020180000540700000000000000009440091120180000000059968+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                        S00000000000000000154190                 2018S00000706911 C
020180000540600000000000000009441091120180000000189486+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  1.500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                     S00000000000000000154190                 2018S00000706911 C
020180000643700000000000000009442091120180000000154665+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO NO TRANSPORTE ESCOLAR.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                         N00000000000000000000                    0000S00000706911 X
020180000540500000000000000009443091120180000000800073+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000706911 C
020180000642800000000000000009444091120180000000016192+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                             N00000000000000000000                    0000S00000707211 X
020180000580900000000000000009445091120180000000236676+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1271 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   1.000 LTS. OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                 N00000000000000000000                    0000S00000707211 X
020180000536800000000000000009446091120180000000133405+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1241 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  2.798 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000707211 X
020180000642900000000000000009447091120180000000049956+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE ESFs.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                        N00000000000000000000                    0000S00000707211 X
020180000536900000000000000009448091120180000000486307+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1240 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.202 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000707211 X
020180000595800000000000000009449091120180000000004473+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1318 E EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   280 LTS. GASOLINA COMUM X R$ 4,97                                                                                                                                                                                                      N00000000000000000000                    0000S00000706511 X
020180000642600000000000000009450091120180000000005934+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE ASSITENCIA SOCIAL  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                    N00000000000000000000                    0000S00000706511 X
020180000462200000000000000009451091120180000000058179+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1110 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S00000706511 X
020180000642100000000000000009452091120180000000004600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   DIFERENCA ENTRE VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/2018.                                                                                                                                                                           S00000000000000000154190                 2018S00000706211 C
020180000583600000000000000009453091120180000000005340+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE. CONF OC 1287 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   100 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                    N00000000000000000000                    0000S00000706211 X
020180000642700000000000000009454091120180000000002162+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DA FAZENDA.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                             N00000000000000000000                    0000S00000706311 X
020180000510200000000000000009455091120180000000011257+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 1207 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  200 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                      N00000000000000000000                    0000S00000706311 X
020180000643800000000000000009456091120180000000035007+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                                           N00000000000000000000                    0000S00000707011 X
020180000337600000000000000009457091120180000000064467+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000707011 X
020180000642000000000000000009458091120180000000013156+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO   CONTRATO No 0152/2018   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/2018.                                                                                                                                                  N00000000000000000000                    0000S00000706811 X
020180000533200000000000000009459091120180000000059903+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000706811 C
020180000643300000000000000009460091120180000000004704+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE AGRICULTURA BASICA DE CAMPO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                            N00000000000000000000                    0000S00000706811 X
020180000467100000000000000009461091120180000000074592+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000706811 X
020180000588500000000000000009462091120180000000098058+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1295 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                         N00000000000000000000                    0000S00000706811 X
020180000533100000000000000009463091120180000000211266+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000706811 C
020180000069100000000000000009464091120180000001025064+                                                                                                                                                                     000000000000000000000000000000300 UN. VALE TRANSPORTE DE TRES DE MAIO A PORTO ALEGRE PARA PACIENTES QUE NECESSITAM DE  CONSULTA E EXAMES ESPECIALIZADO NA CAPITAL CONF RD 82 EM ANEXO.  PROCESSO 28/2018- INEXIGIBILIDADE 03/2018                                                                                                                                                                                                             N00000000000000000000                    0000S0000124932  X
020180000633900000000000000009465091120180000000115170+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONCERTO DA ENFARDADEIRA DE FENO. CONF RD 128 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0004085941  X
020180000630900000000000000009466091120180000000039800+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR JEAN MONTEIRO PARTICIPAR DO CURSO SOBRE ENCERRAMENTO DE EXERCICIO NO DIA 05 E 06.11.18 EM SANTA ROSA CONF OC 1354 E PEDIDO 355 EM ANEXO NE 6308.                                                                                                                                                                                                                           N00000000000000000000                    0000S0000024780  X
020180000630800000000000000009467091120180000000039800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES EVERTON DA ROSA E NERCI MUCHA PARTICIPAR DO CURSO  SOBRE ENCERRAMENTO DE EXERCICIO NO DIA 05 E 06.11.18 EM SANTA ROSA CONF OC 1353 E PEDIDO 355 EM ANEXO.                                                                                                                                                                                                               N00000000000000000000                    0000S0000024760  X
020180000630800000000000000009468091120180000000039800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES EVERTON DA ROSA E NERCI MUCHA PARTICIPAR DO CURSO  SOBRE ENCERRAMENTO DE EXERCICIO NO DIA 05 E 06.11.18 EM SANTA ROSA CONF OC 1353 E PEDIDO 355 EM ANEXO.                                                                                                                                                                                                               N00000000000000000000                    0000S0000024770  X
020180000369200000000000000009469091120180000000028500+                                                                                                                                                                     000000000000000000000000000000LAUDOS DE ELETROCARDIOGRAFIA A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 988 E CONTRATO No 105/18 EM ANEXO.  PROCESSO 133/18 EDITAL 69/18 PREGAO 60/18                                                                                                                                                                                                                                                S00000000000000000105134                 2018S0000108641  C
020180000644200000000000000009470081120180000000003357+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DO ESTADO DOS PROCESSOS LICITATORIOS DO MUNICIPIO.   NE COMPLEMENTAR A NE 5784.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000734040  X
020180000578400000000000000009471091120180000000066833+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DO ESTADO DOS PROCESSOS LICITATORIOS DO MUNICIPIO CONF OC 1272 E PEDIDO 311 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000734040  X
020180000631300000000000000009472091120180000000012547+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NA PROCERGS DA TOMADA DE PRECO 11/18 EDITAL 113/18 PROCESSO 214/18 - OBJETO PISO PARA ACADEMIA DE SAUDE CONF OC 1356 E PEDIDO No 356 EM ANEXO.                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000734040  X
020180000586700000000000000009473091120180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO  INFORMATIVO MUNICIPAL VIA RADIO CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000001840PS X
020180000593400000000000000009474091120180000000328000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1311 E CONTRATO No 162/18 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                           S00000000000000000162204                 2018S0000001900  C
020180000640600000000000000009418071120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA A ITACURUBI NO  DIA  08/11/2018 PARA O CONSELHEIRO TUTELAR ADEMAR ZIMMERMANN MARTINI, QUE IRA ACOMPANHAR  ADOLESCENTE ATE  A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS. CONF SD 990 E PEDIDO EM ANEXO.                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000641200000000000000009419071120180000000072280+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA AS SERVIDORAS NELCI SCHULTZ SCHAURICH E MARCIA GIANETE DA SILVA ZUHL PARA PARTICIPAREM DO XII SEMINARIO DA PRIMEIRA INFANCIA MELHOR QUE SERA REALIZADA NO DIA 26/11/18  CONF RD 570 E JUSTIFICATIVA EM ANEXO.  02 PASSAGENS DE TRES DE MAIO A PORTO ALEGRE X R$ 151,70  02 PASSAGENS DE PORTO ALEGRE A TRES DE MAIO X R$ 209,70                                                   N00000000000000000000                    0000N000000000   X
020180000000100000000000000009420311020180000002058689+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. OUT/18                                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000242000000000000000009496091120180000000127470+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA REFORMAS NA E.M.E.F. PRESIDENTE GETULIO VARGAS.  CONF RD 715 E CONTRATO 54/2018 EM ANEXO NE 2417.  PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                 S0000000000000000005472                  2018S0000022251  C
020180000466000000000000000009497091120180000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA TROCA ENTRE SALAS DE AR CONDICIONADO SPLIT DA E.M.E.E. LA DA CRIANCA CONF RD 198 EM ANEXO NE 4659.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000171  X
020180000404300000000000000009498091120180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000152100000000000000009499091120180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S000004451T1 C
020180000531500000000000000009500091120180000000004146+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA SINALIZACAO VIARIA NAS RUAS DO MUNICIPIO CONF RD 140 EM ANEXO NE 5314.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S021695919890X
020180000531400000000000000009501091120180000000008854+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA SINALIZACAO VIARIA NAS RUAS DO MUNICIPIO CONF RD 140 EM ANEXO.  NE 5314 = R$ 88,54  NE 5315 = R$ 41,46                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S021695919890X
020180000649200000000000000000000231120180000000389000-                                                                                                                                                                     000000000000000000000000000000NOTA FISCAL SERA SUBSTITUIDA, PARA AJUSTES.                                                                                                                                                                                                                                                                                                                                                                     S00000000000000000176222                 2018S021867922890C
020180000656300000000000000009807221120180000000003000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5901  VALOR LIQUIDADO: R$ 150,00  DATA LIQUIDACAO: 21.11.18  MEI: MARCIO MAKOSKI DO ROSARIO  NIT: 127.4690.371-9  CNPJ: 28.871.767/0001-05                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000656400000000000000009808221120180000000005800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 6411  VALOR LIQUIDADO: R$ 290,00  DATA LIQUIDACAO: 14.11.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000656500000000000000009809221120180000000006400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4660  VALOR LIQUIDADO: R$ 320,00  DATA LIQUIDACAO: 09.11.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000644900000000000000009503081120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS  A PORTO ALEGRE NOS DIAS 22 E 23/11/18 PARA PARTICIPAR  DO  TREINAMENTO  "REGULARIZACAO  FUNDIARIA URBANA: REURB - MODULO I (LEI  No  13.465,  DE  11 DE JULHO DE 2017. DECRETO No 9.310, DE 23 DE MARCO DE 2018) A SER REALIZADO JUNTO A DPM. CONF SD 995 EM ANEXO.                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000645600000000000000009504081120180000000012000+                                                                                                                                                                     00000000000000000000000000000001 PAR DE PLACA E TARJA PARA A AMBULANCIA PARTNER PLACA IYW 7750  VEICULO DA FROTA DO TRANSPORTE DA SAUDE CONF NF 6498 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000006498D1 X
020180000590400000000000000009505091120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009506091120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009507091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009508091120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009509091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009510091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009511091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009512091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009513091120180000000040362+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000009514091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000009515091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000005700000000000000009516091120180000000155910+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S003063223U  X
020180000590500000000000000009517091120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000005900000000000000009518091120180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S002996087u  X
020180000006000000000000000009519091120180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S002996087U  X
020180000006100000000000000009520091120180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002996087U  X
020180000006200000000000000009521091120180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S002996087U  X
020180000006300000000000000009522091120180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S002996087U  X
020180000006400000000000000009523091120180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S002996087U  X
020180000006500000000000000009524091120180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S002996087U  X
020180000474600000000000000009525091120180000000011750+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 117,50  FAT.  MES:  NE COMPLEMENTAR A NE 60 REF. REAJUSTE NO VALOR DA MENSALIDADE                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002996087U  X
020180000642400000000000000009526091120180000000029900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                       N00000000000000000000                    0000S00000707611 X
020180000581100000000000000009527091120180000000064530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1282 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   650 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000707611 X
020180000643900000000000000009528091120180000000016590+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                                  N00000000000000000000                    0000S00000707611 X
020180000424300000000000000009529091120180000000139297+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS - SETOR DE ESTRADAS. CONF OC 1080 EM ANEXO.  PROCESSO 108/2018 EDITAL 55/2018 PREGAO 48/2018 REGISTRO DE PRECO 19/2018  1.220 LT OLEO DIESEL COMUN X R$ 3,33                                                                                                                                                                                N00000000000000000000                    0000S00000707611 X
020180000644000000000000000009530091120180000000091539+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                            N00000000000000000000                    0000S00000707611 X
020180000290700000000000000009531091120180000000606771+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000707611 X
020180000096300000000000000009532091120180000000058726+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO  116/17 REGISTRO DE PRECO 12/17   2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                              N00000000000000000000                    0000S00000707611 X
020180000055900000000000000009533091120180000000019856+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                      N00000000000000000000                    0000S00000707611 X
020180000290600000000000000009534091120180000000659402+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000707611 X
020180000645800000000000000009535091120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 22 E 23/11/18 PARA PARTICIPAR DO  CURSO  "REALIZACAO  FUNDIARIA URBANA: REURB- MODULO I (LEI No 13.465,  DE 11 DE JULHO DE 2017. Decreto no 9.310 de 23 de marco de 2018) A SER REALIZADO NA DPM. CONF SD 997 EM ANEXO.                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000645900000000000000009536091120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE DIARIA  A PASSO FUNDO NO DIA 12/11/2018 PARA LEVAR O  ENGENHEIRO CIVIL MAURICIO VINDERFELTES PADILHA, PARTICIPAR DE REUNIAO COM  O  ARQUITETO  MARCOS PAULO DE ABREU DA GIGOV,  REFERENTE  AO  CONTRATO 1015574-90 - REFORMA  E AMPLIACAO DA PRACA JOAO SAFFI. CONF SD 1006 EM ANEXO.                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000646000000000000000009537091120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE DIARIA A PASSO FUNDO NO DIA 12/11/2018, PARA PARTICIPAR DE REUNIAO COM O ARQUITETO  MARCOS  PAULO  DE ABREU DA GIGOV, REFERENTE AO CONTRATO 1015574-90 - REFORMA  E AMPLIACAO DA PRACA JOAO SAFFI. CONF SD 1004 EM ANEXO.                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000020100000000000000009538121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020200000000000000009539121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020300000000000000009540121120180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020400000000000000009541121120180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020500000000000000009542121120180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020600000000000000009543121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020700000000000000009544121120180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020800000000000000009545121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020900000000000000009546121120180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021000000000000000009547121120180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021100000000000000009548121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021200000000000000009549121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021300000000000000009550121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021400000000000000009551121120180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021500000000000000009552121120180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021600000000000000009553121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021700000000000000009554121120180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021800000000000000009555121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021900000000000000009556121120180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022000000000000000009557121120180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022100000000000000009558121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022200000000000000009559121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022300000000000000009560121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022400000000000000009561121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022500000000000000009562121120180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022600000000000000009563121120180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022700000000000000009564121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022800000000000000009565121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022900000000000000009566121120180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023000000000000000009567121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023100000000000000009568121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023200000000000000009569121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023300000000000000009570121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023400000000000000009571121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023500000000000000009572121120180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023600000000000000009573121120180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023700000000000000009574121120180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023900000000000000009576121120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024000000000000000009577121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024100000000000000009578121120180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024200000000000000009579121120180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023800000000000000009580121120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000459000000000000000009581121120180000007950000+                                                                                                                                                                     00000000000000000000000000000001 UN. AMBULANCIA NOVA PARA MANUTENCAO DO TRANSPORTE DA SAUDE CONF RD 1097 E CONTRATO No 126/18 EM ANEXO.  PROCESSO 165/18 EDITAL 85/18 PREGAO PRESENCIAL 76/18  PATRIM. No                                                                                                                                                                                                                                     S00000000000000000126158                 2018S0000681101  C
020180000595100000000000000009582121120180000000010000+                                                                                                                                                                     000000000000000000000000000000CONSERTO NA PARTE ELETRICA DA PRACA MUNICIPAL JOAO SAFFI CONF RD 152 EM ANEXO.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000036T1 X
020180000618600000000000000009583121120180000000015000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA MOTONIVELADORA No 77 CONF SD 215 EM ANEXO NE 6185.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000222T1 X
020180000618500000000000000009584121120180000000080000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO, SOLDA E OXICORTE PARA CONSERTO DA MOTONIVELADORA No 77 CONF SD 215 EM ANEXO.  NE 6185 = R$ 800,00  NE 6186 = R$ 150,00                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000222T1 X
020180000078600000000000000009585121120180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001697T1 X
020180000121300000000000000009586121120180000000032000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO.   PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000536T1 X
020180000639000000000000000009587121120180000000006912+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA PARA OS SERVIDORES DA SEC. DE OBRAS E VIACAO. CONF RD 219 EM ANEXO NE 6391.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000045412  X
020180000639100000000000000009588121120180000000029964+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA USO NO CONSERTO DE MAQUINAS DA SEC. DE OBRAS E VIACAO. CONF RD 219 EM ANEXO.  NE 6390 R$ 69,12  NE 6391 R$ 299,64                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000045412  X
020180000638300000000000000009589121120180000000022500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA RECUPERACAO DE CALCAMENTO NA LOCALIDADE DE ESQUINA ARAUJO. CONF RD 155 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000021  X
020180000639300000000000000009590121120180000000090000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE MEIO FIO NA AVENIDA TRES DE MAIO ONDE ESTA SENDO REALIZADO RECAPEAMENTO ASFALTICO. CONF RD 154 EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000011  X
020180000154000000000000000009591131120180000000665738+                                                                                                                                                                     000000000000000000000000000000ATERRO LICENCIADO PARA RECEBIMENTO DE RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA CONF RD 451 E CONTRATO No 033/2018 EM ANEXO.  PROCESSO 45/18 INEXIGIBILIDADE 04/18                                                                                                                                                                                                                                         S0000000000000000003347                  2018S0000003971  C
020180000484000000000000000009592131120180000000038466+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 157.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0006859590  X
020180000618400000000000000009593131120180000000020000+                                                                                                                                                                     000000000000000000000000000000REAGENTE DPD PARA ANALISE DE CLORO PELA VIGILANCIA EM SAUDE DO MUNICIPIO CONF RD 558 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000171261  X
020180000274700000000000000009594131120180000000237600+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS PSF CONF SD 790 E CONTRATO No 73/2018 EM ANEXO.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  11 UN. TONER X R$ 216,00                                                                                                                                                                                                             S0000000000000000007390                  2018S0000022081  C
020180000616800000000000000009595131120180000000003090+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE APARELHOS MULTIMIDIA DA SEC. DE SAUDE CONF RD 550 EM ANEXO NE 6167.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S021747718890X
020180000616700000000000000009596131120180000000011200+                                                                                                                                                                     00000000000000000000000000000001 UN. TONNER PARA SUBSTITUICAO NA IMPRESSORA DO PRONTO ATENDIMENTO CONF RD 550 EM ANEXO.  NE 6167 = R$ 112,00  NE 6168 = R$  30,90                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S021747718890X
020180000644800000000000000009502081120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS  A PORTO ALEGRE NOS DIAS 22 E 23/11/18 PARA PARTICIPAR  DO  TREINAMENTO  "REGULARIZACAO  FUNDIARIA URBANA: REURB - MODULO I (LEI  No  13.465,  DE  11 DE JULHO DE 2017. DECRETO No 9.310, DE 23 DE MARCO DE 2018)  QUE  SERA  REALIZADO  NOS  DIAS  22  E  23/11/2018, JUNTO A DPM. CONF SD 996 EM ANEXO.                                                                                            X00000000000000000000                    0000X000000000   X
020180000638000000000000000009597131120180000000004000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AMBULANCIA ITF 2428 CONF RD 568 EM ANEXO NE 6381.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001821  X
020180000638100000000000000009598131120180000000002350+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AMBULANCIA ITF 2428 CONF RD 568 EM ANEXO.  NE 6380 = R$ 40,00  NE 6381 = R$ 23,50                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001401  X
020180000584600000000000000009599131120180000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 47/18 E ATA 464/18 EM ANEXO.  VALOR MENSAL = R$ 259,00  RATEIO APL LEITE                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000302800000000000000009600131120180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000644400000000000000009601131120180000000058000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE UM PARA-RAIOS TRIFASICO NO PRONTO ATENDIMENTO. CONF RD 576 EM ANEXO.  NE 6443 R$ 290,00  NE 6444 R$ 580,00                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000001719T1 X
020180000640900000000000000009602131120180000000008710+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA USO NAS ATIVIDADES DOS GRUPOS DE SAUDE DO NASF. CONF RD 574 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000027450  X
020180000594100000000000000009603131120180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENDENCIA QUIMICA CONF RD 1312 EM ANEXO. PROCESSO  209/18 DISPENSA 91/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000210  X
020180000594100000000000000009604131120180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENDENCIA QUIMICA CONF RD 1312 EM ANEXO. PROCESSO  209/18 DISPENSA 91/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000220  X
020180000632800000000000000009605131120180000000038000+                                                                                                                                                                     000000000000000000000000000000MOTOR DE LIMPADOR DE PARA-BRISA PARA SUBSTITUICAO NO VEICULO FIAT PLACA ITF 2428 CONF RD 562 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021718004890X
020180000637900000000000000009606131120180000000036000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO APARELHO DE AUTOCLAVE PARA O PRONTO ATENDIMENTO CONF RD 567 EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000201  X
020180000620300000000000000009607131120180000000268800+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 1332 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO PRESENCIAL 14/18 SRP 11/18                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000088011  X
020180000618000000000000000009608131120180000000082000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1323 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO PRESENCIAL 17/18 SRP 13/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000198T1 X
020180000617900000000000000009609131120180000000083600+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTE PARA OS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1324 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000609D1 X
020180000619500000000000000009610131120180000000021600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 1328 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000020071  X
020180000578900000000000000009611131120180000000175000+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO E PINTURA PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 1264 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000477T1 X
020180000245400000000000000009612131120180000000219933+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000078692  X
020180000535100000000000000009613131120180000000034946+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 478 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000074531  X
020180000584500000000000000009614131120180000000030020+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF CONTRATO No 49/2018 E ADITIVO 002/18 EM ANEXO.   PROCESSO 81/2018 EDITAL 41/2018 PREGAO 35/2018                                                                                                                                                                                                                                              S0000000000000000004967                  2018S0000556101  C
020180000237100000000000000009615131120180000000042580+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 671 E CONTRATO No 49/2018 EM ANEXO.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                        S0000000000000000004967                  2018S0000556101  C
020180000588300000000000000009616131120180000000032400+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 1296 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000006831  X
020180000588400000000000000009617131120180000000032400+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 1297 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000006831  X
020180000206400000000000000009618131120180000000127700+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 637 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000192T1 X
020180000054800000000000000009619131120180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S00000705911 C
020180000013300000000000000009620131120180000000048600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001141  X
020180000013300000000000000009621131120180000000029000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001091  X
020180000096500000000000000009622131120180000000072800+                                                                                                                                                                     000000000000000000000000000000FILTROS LUBRIFICANTES E DE AR PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000705711 X
020180000427500000000000000009623131120180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001171  C
020180000577200000000000000009624131120180000000126000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 1257 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001171  X
020180000482500000000000000009625131120180000000010360+                                                                                                                                                                     000000000000000000000000000000CARVAO PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO NE 4824.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                      S0000000000000000003449                  2018S021548293890C
020180000157900000000000000009626131120180000000001500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021548388890C
020180000590300000000000000009692161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000158000000000000000009628131120180000000004862+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021548388890C
020180000482400000000000000009629131120180000000008718+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021548388890C
020180000157700000000000000009630131120180000000027550+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021548388890C
020180000096600000000000000009631131120180000000060050+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES E SINTETICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 232 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000603D1 X
020180000619200000000000000009632131120180000000062300+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO RELOGIO PONTO DA SECR. DE SAUDE CONF SD 559 EM ANEXO.                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000033481  X
020180000329400000000000000009633131120180000000081500+                                                                                                                                                                     000000000000000000000000000000CONSERTOS DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERVICOS URBANOS CONF RD 856 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000190T1 X
020180000159500000000000000000000131120180000000193600-                                                                                                                                                                     000000000000000000000000000000SOBRA NA CONTA.                                                                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000656600000000000000009810221120180000000007200+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 6379  VALOR LIQUIDADO: R$ 360,00  DATA LIQUIDACAO: 13.11.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000649200000000000000009811231120180000000389000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DE BOMBA INJETORA DO TRATOR No 283. CONF OC 1377 E CONTRATO No 176/2018 EM ANEXO.  PROCESSO 211/2018- EDITAL  110/2018- PREGAO 97/2018                                                                                                                                                                                                                                                      S00000000000000000176222                 2018S021874436890C
020180000337600000000000000009812231120180000000071862+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000709411 X
020180000649800000000000000009813231120180000000098903+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF OC 1383 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS. GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                   N00000000000000000000                    0000S00000709711 X
020180000648200000000000000009634131120180000000004710+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 21/11/18 PARA PARTICIAPAR DO "SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO A SER REALIZADO NO AUDITORIO DA UNIJUI, DAS 09 AS 16 HORAS. CONF SD 1018 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000648300000000000000009635131120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 21/11/18 PARA PARTICIAPAR DO "SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO A SER REALIZADO NO AUDITORIO DA UNIJUI, DAS 09 AS 16 HORAS. CONF SD 1020 EM ANEXO.                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000648400000000000000009636131120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 21/11/18 PARA PARTICIAPAR DO "SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO A SER REALIZADO NO AUDITORIO DA UNIJUI, DAS 09 AS 16 HORAS. CONF SD 1019 EM ANEXO.                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000648600000000000000009637131120180000000030670+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA ALANA SIQUEIRA PARTICIPAR DO CURSO "GESTAO MUNICIPAL DO SISTEMA UNICO DE SAUDE" NO DIA 26/11/18 PROMOVIDO PELA DPM. CONF RD 586 EM ANEXO.                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000590500000000000000009693161120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009639141120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009640141120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009641141120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009642141120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009643141120180000000040362+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000367800000000000000009644141120180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  ESCOLAS), CAD. DE ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000732340  X
020180000683800000000000000010976171220180000000073500+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO EM FUNCAO DA GARANTIA DOS 80.000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 611 EM ANEXO NE 6837.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000164030  X
020180000683700000000000000010977171220180000000062990+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DOS 80.000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 611 EM ANEXO.  NE 6837 = R$ 629,90  NE 6838 = R$ 735,00                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000364931  X
020180000697500000000000000010978171220180000000080000+                                                                                                                                                                     000000000000000000000000000000SONORIZACAO JUNTO A PROGRAMACAO NATALINA DO MUNICIPIO CONF RD 287 E EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000161  X
020180000271300000000000000010979171220180000000029200+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE CLIMATIZADOR DE AR 18.000 BTUS PARA SECR. DE ADMINISTRACAO CONF RD 769 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                        S0000000000000000006784                  2018S0000000161  C
020180000650500000000000000009659141120180000000009393+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO.    PROCESSO 81/2018 EDITAL 41/2018 PREGAO 35/2018  NE COMPLEMENTAR A NE 2371.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000566101  X
020180000646300000000000000009660141120180000000028840+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA EMISSAO DE MATRICULAS ATUALIZADAS DE IMOVEIS PARA CDA PARA O SETOR DE FISCALIZACAO. CONF OC 1376 E PEDIDO No 361 EM ANEXO.                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000022305A  X
020180000157900000000000000009661141120180000000000636+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021716997890C
020180000157800000000000000009662141120180000000032781+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021716997890C
020180000482400000000000000009663141120180000000103999+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021716997890C
020180000157600000000000000009664141120180000000004383+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S021717036890C
020180000482400000000000000009665141120180000000009356+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021717036890C
020180000025200000000000000009645141120180000000005560+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DO CENTRO DE URGENCIA E EMERGENCIA CONF CONTRATO No 002/2018 E RD 19 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                     S000000000000000000029                   2018S0000067301  C
020180000025400000000000000009646141120180000000007945+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE OBRAS E VIACAO CONF RD 26 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                      S000000000000000000029                   2018S0000067301  C
020180000025300000000000000009647141120180000000008165+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 18 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S000000000000000000029                   2018S0000067301  C
020180000585700000000000000009648141120180000000024705+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE   TRABALHO DA SECR. DA FAZENDA CONF RD 1291 E CONTRATO No 002/2018 EM ANEXO NE 252.   PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                        S000000000000000000029                   2018S0000067301  C
020180000647100000000000000009649141120180000000001859+                                                                                                                                                                     000000000000000000000000000000SEGURO DPVAT DO EXERCICIO DE 2018 PARA O VEICULO AMBULANCIA PEUGEOT PARTNER ADQUIRIDA PARA O TRANSPORTE DE PACIENTES. CONF RD 585 EM ANEXO.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000641900000000000000009650131120180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUOTA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 6399, 6400, 6401 E 6402 VALOR DOS PREMIOS R$ 800,00                                                                                                           N00000000000000000000                    0000X000000000   X
020180000481200000000000000009657141120180000000937750+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S000000156T1 C
020180000481200000000000000009658141120180000002188084+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S021764024890C
020180000237100000000000000000000131120180000000009393-                                                                                                                                                                     000000000000000000000000000000por nao ter saldo no recurso vinculado transposto para o asps - 0040                                                                                                                                                                                                                                                                                                                                            S0000000000000000004967                  2018S0000556101  C
020180000512600000000000000007996280920180000000009450+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 1211 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000006101  X
020180000533300000000000000007997280920180000000025920+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 1232 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000006091  X
020180000484500000000000000007998240920180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000403000000000000000007999280920180000000500000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 16.09.18  NE TRANSPOSTA DA NE 92 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                    S00000000000000000182200                 2017S0000000260  C
020180000484500000000000000008000240920180000000026908+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484700000000000000008001280920180000000150000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18                                                                                                                                                                                          S00000000000000000182200                 2017S0000000260  C
020180000409400000000000000008002240920180000000008077+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000087600000000000000010257041220180000000931770+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S0000000091  C
020180000087600000000000000010258041220180000001162657+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S0000000111  C
020180000087400000000000000010259041220180000000943401+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000131  C
020180000087500000000000000010260041220180000000951350+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000141  C
020180000531900000000000000007460120920180000000043800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO  PARA A SECRETARIA TANIA BERNARDI E SERVIDORA CRISTIANA SCHONINGER NO CURSO DA FAMURS SOBRE  DIGISUS, A SER REALIZADO EM PORTO ALEGRE NO DIA 24/09/18 CONF RD 466 EM ANEXO.                                                                                                                                                                                                                X00000000000000000000                    0000N000000000   X
020180000484500000000000000007461120920180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000532300000000000000007462120920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 23.09.18 PARA PARTICIPAR DE CURSO DIGISUS JUNTO A FAMURS CONF SD 757 EM ANEXO.                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000532400000000000000007463120920180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 23.09.18 PARA PARTICIPAR DE CURSO DIGISUS JUNTO A FAMURS CONF SD 756 EM ANEXO.                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000532500000000000000007464120920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A CAMPINAS DAS MISSOES NO DIA 11.09.18 PARA ACOMPANHAR PACIENTE EM INTERNACAO PSIQUIATRICA NO HOSPITAL CONF SD 755 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000011500000000000000000001030120180000000030428+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  PARA  O  SERVIDOR  EVERTON  DA  ROSA,  NO DIA 15/01/2018    PARA   PARTICIPAR    DE  CURSO  NA  FAMURS  SOBRE  BLOCOS  DE FINANCIAMENTO  NO  SUS:  MUDANCAS  E  IMPACTOS  CONF  SD  001/18  EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000011900000000000000000002080120180000000021900+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA O SERVIDOR EVERTON DA ROSA NO CURSO DA FAMURS SOBRE  BLOCOS DE FINANCIAMENTO DO SUS: MUDANCAS E IMPACTOS, A SER REALIZADO EM  PORTO  ALEGRE  NO  DIA  15/01/18  CONF  OC  04  E  PEDIDO 004 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000013200000000000000000008080120180000000021900+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE INSCRICAO  PARA A SECRETARIA TANIA BERNARDI NO CURSO DA FAMURS SOBRE    BLOCOS  DE  FINANCIAMENTO  DO  SUS:  MUDANCAS  E  IMPACTOS,  A SER REALIZADO  EM  PORTO  ALEGRE  NO  DIA  15/01/18    CONF  RD  049  EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000013400000000000000000009080120180000000030428+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  PARA  PARTICIPAR  NO  SEMINARIO SOBRE REGIMES PROPRIOS  DE  PREVIDENCIA  SOCIAL  NO  AUDITORIO DA FAMURS, NO DIA 17/01/18 CONF SD 02 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000014200000000000000000011100120180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  EM  VIAGENS PARA TRANSPORTE DE PACIENTES  EM  NOME  DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 34/2018                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000003800000000000000000013100120180000000055260+                                                                                                                                                                     000000000000000000000000000000TUBOS  EM  PVC, ADESIVOS E CONEXOES PARA INSTALACAO DE REDE DE AGUA POTAVEL EM  ESQUINA  KREVER  NA  PROPRIEDADE DE NERCI DE LIMA E JORGE BARTZ CONF RD 002/18 EM ANEXO                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025481  X
020180000003800000000000000000014100120180000000014850+                                                                                                                                                                     000000000000000000000000000000TUBOS  EM  PVC, ADESIVOS E CONEXOES PARA INSTALACAO DE REDE DE AGUA POTAVEL EM  ESQUINA  KREVER  NA  PROPRIEDADE DE NERCI DE LIMA E JORGE BARTZ CONF RD 002/18 EM ANEXO                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025501  X
020180000011700000000000000000015100120180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO  NO  ESTADO DOS RECURSOS AOS EDITAIS  101/2017  E 102/2017 DO CONCURSO PUBLICO CONF OC 28 E PEDIDO 03 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000056725U  X
020180000014700000000000000000016100120180000000396480+                                                                                                                                                                     000000000000000000000000000000DIVERSAS  PUBLICACOES  NO DIARIO OFICIAL DA UNIAO PARA AS LICITACOES NO ANO DE 2018 CONF OC 41 PEDIDO 09 E DOC. No 515048 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000014800000000000000000017100120180000000134050+                                                                                                                                                                     000000000000000000000000000000TAXA DOS BOLETOS DO CONCURSO PUBLICO.                                                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000006800000000000000000018090120180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000015000000000000000000019100120180000000260085+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000000020100120180000000002403+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000014900000000000000000021120120180000000005032+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000014600000000000000000022120120180000000000534+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2017. MES: FAT. No: No CONOSCO: 3082467837 NE COMPLEMENTAR A NE 74/2017                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000015500000000000000000023100120180000000030428+                                                                                                                                                                     00000000000000000000000000000001  DIARIA A PORTO ALEGRE NO DIA 15.01.18 PARA PARTICIPAR DE CURSO BLOCO DE FINANCIAMENTO  NO  SUS: MUDANCAS E IMPACTOS NA FAMURS CONF SD 019 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000015600000000000000000024100120180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PELOTAS E CAPAO DO LEAO NO DIA 06 E 07.01.18 PARA ACOMPANHAR VISITA  AOS  PACIENTES INTERNADOS NO CAEX DE PELOTAS E ALBERGUE ACOLHIMENTO DE CAPAO DO LEAO E LEVAR MEDICACAO PARA OS PACIENTES CONF SD 11 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000011400000000000000000025100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000000026100120180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011300000000000000000027100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000015800000000000000000040150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000015900000000000000000041150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016000000000000000000042150120180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016100000000000000000043150120180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016200000000000000000044150120180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016300000000000000000045150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016400000000000000000046150120180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016500000000000000000047150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016600000000000000000048150120180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016700000000000000000049150120180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016800000000000000000050150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016900000000000000000051150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017000000000000000000052150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017100000000000000000053150120180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017200000000000000000054150120180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017300000000000000000055150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017400000000000000000056150120180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017500000000000000000057150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017600000000000000000058150120180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017700000000000000000059150120180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017800000000000000000060150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017900000000000000000061150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018000000000000000000062150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018100000000000000000063150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018200000000000000000065150120180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018300000000000000000066150120180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018400000000000000000067150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000005900000000000000000068150120180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000006000000000000000000069150120180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000169375U  X
020180000006100000000000000000070150120180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000006200000000000000000071150120180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000018600000000000000000072150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018700000000000000000073150120180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018800000000000000000074150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018900000000000000000075150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000006300000000000000000076150120180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000019000000000000000000077150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019100000000000000000078150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000006400000000000000000079150120180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000006500000000000000000080150120180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169375U  X
020180000019200000000000000000081150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019300000000000000000082150120180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019400000000000000000083150120180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019500000000000000000084150120180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019600000000000000000085150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019700000000000000000086150120180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019800000000000000000087150120180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019900000000000000000088150120180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000020000000000000000000090150120180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000004500000000000000000091150120180000000051821+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000571872U  X
020180000004600000000000000000092150120180000000028319+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000571863U  X
020180000004700000000000000000093150120180000000009951+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000571865U  X
020180000004900000000000000000094150120180000000015611+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000571871U  X
020180000004800000000000000000095150120180000000036784+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000571867U  X
020180000005000000000000000000096150120180000000037565+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000571866U  X
020180000005100000000000000000097150120180000000026397+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000571869U  X
020180000005200000000000000000098150120180000000050008+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000571868U  X
020180000005300000000000000000099150120180000000009963+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000571870U  X
020180000005400000000000000000100150120180000000012863+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000571873U  X
020180000005500000000000000000101150120180000000023060+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000571874U  X
020180000005600000000000000000102150120180000000040421+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000571875U  X
020180000005700000000000000000103150120180000000163758+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S035394200U  X
020180000013900000000000000000104150120180000000002500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA E REGULAGEM DA MAQUINA DE CORTAR GRAMA CONF RD 03 EM ANEXO NE 138.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000030T1 X
020180000013800000000000000000105150120180000000007000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA MAQUINA DE CORTAR GRAMA CONF RD 03 EM ANEXO. NE 138 = R$ 70,00 NE 139 = R$ 25,00                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000030T1 X
020180000014100000000000000000106150120180000000003000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA  ROCADEIRA  CONF  004  EM ANEXO NE 140.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000033T1 X
020180000014000000000000000000107150120180000000009000+                                                                                                                                                                     000000000000000000000000000000CARRETEL PARA SUBSTITUICAO NA ROCADEIRA CONF 004 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000033T1 X
020180000013600000000000000000108150120180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE COMBUSTIVEL PARA O SECRETARIO DA FAZENDA NERCI JOSE MUCHA PARA  VIAGEM  A  PORTO  ALEGRE  PARA PARTICIPACAO DELE E DO SERVIDOR R EGIS ZANELLA  NO  SEMINARIO  SOBRE REGIMES PROPRIOS DE PREVIDENCIA SOCIAL NO DIA 17.01.18 NA FAMURS CONF OC 40 E PEDIDO 08 EM ANEXO.                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000000028100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000000029100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000030100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000031100120180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000032100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000033100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000034100120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000035100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000036100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000037100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000038100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000039100120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000028500000000000000000111160120180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NO DIA 18 E 19.01.18 PARA PARTICIPAR DE CURSO TRANSPORTE      ESCOLAR  ORIENTACOES  GERAIS,  NOVAS  NORMAS  DE  TRANSITO, PROCEDIMENTOS  PARA    CONTRATACAO   DO SERVICO E ELABORACAO DA PLANILHA DE CUSTOS,    NA  QUALIDADE DE PREGOEIRA DO MUNICIPIO CONF AUTORIZACAO E SD 25 EM ANEXO.                                                                                       N00000000000000000000                    0000X000000000   X
020180000015700000000000000000112180120180000000068881+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0005898060  X
020180000003700000000000000000113180120180000000029600+                                                                                                                                                                     00000000000000000000000000000002  UN.  HIDROMETRO  PARA  INSTALACAO  DE  REDE  DE AGUA POTAVEL EM ESQUINA KREVER  NA  PROPRIEDADE  DE  NERCI  DE LIMA E JORGE BARTZ CONF RD 003/18 EM ANEXO                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000004804D1 X
020180000010100000000000000000114180120180000000660000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  CARREGAMENTO  DE  CASCALHO, COM CAMINHAO TRUCK BASCULANTE PARA MANUTENCAO DAS ESTRADAS RURAIS CONF RD 003 EM ANEXO. PROCESSO    309/2017    EDITAL    134/2017   PREGAO  122/2017  SRP  16/2017                                                                                                                                                                                                    N00000000000000000000                    0000S0000000061  X
020180000029300000000000000000115160120180000000027000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO AR CONDICIONADO DO ESF E REPOSICAO DE GAS CONF RD 64 E NF No 1507 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000001507T1 X
020180000029500000000000000000116170120180000000032750+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE PARA O SERVIDOR VAGNER LORO PARTICIPAR DE CURSO LICENCIAMENTO  AMBIENTAL  MUNICIPAL ASPECTOS JURIDICOS NOS DIAS 07 E 08.02. 18 CONF RD 009/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A T. MAIO X R$ 188,90                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000029700000000000000000117170120180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A PORTO ALEGRE PARA PARTICIPAR DE CURSO LICENCIAMENTO AMBIENTAL MUNICIPAL:  ASPECTOS  JURIDICO  NOS DIAS 07 E 08.02.18 COND SD 26 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000000118180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000015000000000000000000119190120180000000117119+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000000120190120180000000008128+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000031300000000000000000121180120180000000004540+                                                                                                                                                                     000000000000000000000000000000LIGACOES    TELEFONICAS  DO  CODIGO  021,  REALIZADAS  PELOS  TELEFONES  No 3539-1131  E  1140  CONF    FATURA  No 0250227998724 NF No 5085 EM ANEXO. DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 08.01.18                                                                                                                                                                                                         N00000000000000000000                    0000S0000050850  X
020180000031400000000000000000122180120180000000080724+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE NOS DIAS 24, 25 E 26.01.18 PARA PARTICIPAR DO CURSO    PREPARATORIO  CPA-10  E  CGRPPS,  PARA  REALIZACAO  DO  EXAME  DAS CERTIFICACOES CONF SD 34 EM ANEXO.                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000013000000000000000000123220120180000000024990+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO VEICULO AMBULANCIA ITF 2428 CONF RD 51 EM ANEXO.  NE 130 = R$ 249,90 NE 131 = R$ 100,00                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000014871  X
020180000031800000000000000000124180120180000000008500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CONSERTO DO BANHEIRO DO PRONTO ATENDIMENTO CONF RD 68 E NF No 27553 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000027553D1 X
020180000013100000000000000000125220120180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO VEICULO AMBULANCIA ITF 2428 CONF RD 51 EM ANEXO NE 130.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000148ST1X
020180000027900000000000000000126220120180000000024000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DA  ENSILADEIRA  DA  PATRULHA  AGRICOLA  CONF  RD  06  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000003593T1 X
020180000027400000000000000000127220120180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000026300000000000000000128220120180000000028300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DO  PALACIO MUNICIPAL CONF OC 46 E PEDIDO 02 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000027554D1 X
020180000027300000000000000000129220120180000000041250+                                                                                                                                                                     00000000000000000000000000000015  UN. PROTETOR SOLAR PARA SEGURANCA DOS SERVIDORES QUE TRABALHAM EXPOSTOS AO SOL CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000969D1 X
020180000010800000000000000000130180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000000131180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000132180120180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011300000000000000000133180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000134180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000135180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000000136180120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000137180120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010900000000000000000138180120180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000000139190120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000140190120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011300000000000000000141190120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000000200000000000000000142230120180000000324456+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054488520U  X
020180000000300000000000000000143230120180000000081516+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054488518U  X
020180000000400000000000000000144230120180000000038478+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054490759U  X
020180000000500000000000000000145230120180000000009881+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054490756U  X
020180000000600000000000000000146230120180000000070371+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467689 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054488521U  X
020180000000700000000000000000147230120180000000007151+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054490762U  X
020180000011200000000000000000109120120180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000000110120120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000033300000000000000000167220120180000000243001+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000033400000000000000000168220120180000000092189+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000033500000000000000000169220120180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000033600000000000000000170220120180000000504642+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000033700000000000000000171220120180000000039590+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000033800000000000000000172220120180000000057760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000033900000000000000000173220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000034000000000000000000174220120180000000924331+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000034100000000000000000175220120180000000292085+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000034200000000000000000176220120180000000074951+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000034300000000000000000177220120180000001196010+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000034400000000000000000178220120180000000241502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000034500000000000000000179220120180000000082743+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000034600000000000000000180220120180000000517568+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000034700000000000000000181220120180000000105315+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000034800000000000000000182220120180000000036929+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000034900000000000000000183220120180000000009007+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000035000000000000000000184220120180000000313880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000035100000000000000000185220120180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000035200000000000000000186220120180000000709304+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000035300000000000000000187220120180000000267735+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000035400000000000000000188220120180000000072351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000035500000000000000000189220120180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000035600000000000000000190220120180000004196210+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000035700000000000000000191220120180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000035800000000000000000192220120180000001956715+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000035900000000000000000193220120180000000403246+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000036000000000000000000194220120180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS DIRETOR DE ESCOLA III - FG03 / COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000036100000000000000000195220120180000010221614+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS VENCIMENTO/ DIF. SALARIO/ REG. SUPLEMENTAR                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000036200000000000000000196220120180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF.    1/4    SERIES/   GRATIF.  CURSO  SUP.  300  HORAS/  DIF.  ACESSO                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000036300000000000000000197220120180000005729508+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000036400000000000000000198220120180000001331000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000036500000000000000000199220120180000001009856+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF.  DOCENCIA  ALUNOS  ESPECIAIS/  DIRETOR  DE  ESCOLA  I  - FG01/ VICE DIRETOR  DE  ESCOLA  -  FG02/  DIRETOR  DE  ESCOLA  III - FG03/ COORDENADOR PEDAGOGICO - FG04                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000036600000000000000000200220120180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000036700000000000000000201220120180000000085975+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT FERIAS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000036800000000000000000202220120180000000048616+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000036900000000000000000203220120180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000037000000000000000000204220120180000000056000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE CONSELHO TUTELAR FERIAS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000037100000000000000000205220120180000002301500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE PREFEITO E VICE SUBSIDIOS/ DIFERENCA SALARIO                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000037200000000000000000206220120180000000210183+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE PREFEITO E VICE FERIAS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000037300000000000000000207220120180000000116644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE ASSESSORIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000037400000000000000000208220120180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000037500000000000000000209220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000037600000000000000000210220120180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO CCS FERIAS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000037700000000000000000211220120180000000246762+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000037800000000000000000212220120180000000348500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO CONTRATO ENGENHEIRO SALARIO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000037900000000000000000213220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000038000000000000000000214220120180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA CCS FERIAS                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000038100000000000000000215220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000038200000000000000000216220120180000000059184+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000038300000000000000000217220120180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000038400000000000000000218220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000038500000000000000000219220120180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000038600000000000000000220220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000038700000000000000000221220120180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS CCS FERIAS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000038800000000000000000222220120180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000038900000000000000000223220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000039000000000000000000224220120180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL CCS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000039100000000000000000225220120180000000419569+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000039200000000000000000226220120180000000287410+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL CONTRATOS SALARIO                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000039300000000000000000227220120180000000269613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA CCS SALARIO/ DIF. SALARIO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000039400000000000000000228220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000039500000000000000000229220120180000001135549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000039600000000000000000230220120180000000199456+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000039700000000000000000231220120180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS FG-3                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000039800000000000000000232220120180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000039900000000000000000233220120180000000114080+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000040000000000000000000234220120180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000040100000000000000000235220120180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000040200000000000000000236220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000040300000000000000000237220120180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000040400000000000000000238220120180000000009412+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ADMINISTRACAO LIMPEZA E COZINHA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000040500000000000000000239220120180000002403404+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000040600000000000000000240220120180000000057273+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000040700000000000000000241220120180000000011851+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS FG-01                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000040800000000000000000242220120180000000235735+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000040900000000000000000243220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000041000000000000000000244220120180000000284453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000041100000000000000000245220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000041200000000000000000246220120180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000000800000000000000000148230120180000000054111+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054490761U  X
020180000000900000000000000000149230120180000000040161+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054488519U  X
020180000001000000000000000000150230120180000000011634+                                                                                                                                                                     000000000000000000000000000000TARIFA    DE  ENERGIA  ELETRICA  UTILIZADA  NA  BIBLIOTECA  MUNICIPAL  REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S054490760U  X
020180000001100000000000000000151230120180000000018712+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054488524U  X
020180000001200000000000000000152230120180000000002941+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S054490757U  X
020180000001300000000000000000153230120180000000113687+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S054488523U  X
020180000001400000000000000000154230120180000000028245+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  GINASIO  DA  ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                        N00000000000000000000                    0000S054490758U  X
020180000001500000000000000000155230120180000000087124+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                   N00000000000000000000                    0000S054587359U  X
020180000001600000000000000000156230120180000000271539+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054488522U  X
020180000001700000000000000000157230120180000000068127+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054490763U  X
020180000032500000000000000000158190120180000000001100+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 139 E 141 VALOR LIQUIDADO: R$ 25,00 E R$ 30,00 DATA LIQUIDACAO: 15.01.18 MEI: IRINEU EUGENIO B. SOARES NIT: 128.8814.968-2                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000006600000000000000000159240120180000012964700+                                                                                                                                                                     000000000000000000000000000000PARCELA  155/360  A  166/360  DO  PARCELAMENTO DA DIVIDA COM O FAPS CFE LEI 1623/2005,  CORRIGIDA  PELA  LEI  2792/17. PERIODO DE JANEIRO A DEZEMBRO DE 2018. PISO SALARIAL R$ 430,95 x 25,07 = R$ 10.803,92. MES: VENC. 10/  /2018 PARCELA:  /360                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000043700000000000000000271220120180000000000951+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS HORAS EXTRAS SEC. SERV. URBANOS                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000043800000000000000000272220120180000000965541+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000043900000000000000000273220120180000000366188+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000044000000000000000000274220120180000000074321+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000044100000000000000000275220120180000001451076+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000044200000000000000000276220120180000000182219+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000044300000000000000000277220120180000000141971+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000044400000000000000000278220120180000000115172+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000044500000000000000000279220120180000000141284+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000044600000000000000000280220120180000000019489+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000044700000000000000000281220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000044800000000000000000282220120180000000196800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. AGRICULTURA CONTRATO OPERARIO SALARIO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000044900000000000000000283220120180000000106600+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO INST. TEC. INFORM. CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000045000000000000000000284220120180000000055843+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 CLT VENCIMENTO PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000045100000000000000000285220120180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000045200000000000000000286220120180000000010317+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000045300000000000000000287220120180000000017540+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 CLT ANUENIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000045400000000000000000288220120180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000045500000000000000000289220120180000000056220+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000045600000000000000000290220120180000000053182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT FERIAS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000045700000000000000000291220120180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000045800000000000000000292220120180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000045900000000000000000293220120180000000251340+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT FERIAS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000046000000000000000000294220120180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000046100000000000000000295220120180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000046200000000000000000296220120180000000050268+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT FERIAS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000046300000000000000000297220120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000046400000000000000000298220120180000000052432+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000046500000000000000000299220120180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000046600000000000000000300220120180000000646324+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE URG. EMERG. CONTRATO SALARIO/ ADIC. NOTURNO/ ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000046700000000000000000301220120180000000153383+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000046800000000000000000302220120180000001049981+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 CONTRATO SALARIO/    FERIAS  PROPORC./  FERIAS/  ADIC.  INSALUBRIDADE/  GRATIF.  PSF                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000046900000000000000000303220120180000000252994+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF AGENTE DE SAUDE CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000047000000000000000000304220120180000001796646+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO/ DIF. SALARIO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000047100000000000000000305220120180000000450087+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000047200000000000000000306220120180000000151955+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000047300000000000000000307220120180000000129582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000047400000000000000000308220120180000000386345+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000047500000000000000000309220120180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000047600000000000000000310220120180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000047700000000000000000311220120180000000607639+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000047800000000000000000312220120180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000047900000000000000000313220120180000000257234+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000048000000000000000000314220120180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000048100000000000000000315220120180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE HOSPITAL ESTATUTARIOS VENCIMENTO/ AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000048200000000000000000316220120180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000048300000000000000000317220120180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000048400000000000000000318220120180000000158194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000048500000000000000000319220120180000000992240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000048600000000000000000320220120180000000193240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000048700000000000000000321220120180000000272360+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTA                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000048800000000000000000322220120180000000151826+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000048900000000000000000323220120180000000116774+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000049000000000000000000324220120180000000172792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000049100000000000000000325220120180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000049200000000000000000326220120180000000054586+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000049300000000000000000327220120180000000012334+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000049400000000000000000328220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000049500000000000000000329220120180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000049600000000000000000330220120180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000049700000000000000000331220120180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000049800000000000000000332220120180000000295842+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000049900000000000000000333220120180000000089362+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000050000000000000000000334220120180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000050100000000000000000335220120180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000050200000000000000000336220120180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000050300000000000000000337220120180000000078986+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000050400000000000000000338220120180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000050500000000000000000339220120180000000877069+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000050600000000000000000340220120180000000100000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000050700000000000000000341220120180000000168931+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000050800000000000000000342220120180000000064262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000050900000000000000000343220120180000000092179+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000051000000000000000000344220120180000001729832+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000051100000000000000000345220120180000000190000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000051200000000000000000346220120180000000345964+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000051300000000000000000347220120180000000470509+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000051400000000000000000348220120180000000235166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000051500000000000000000349220120180000000005226+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000041300000000000000000247220120180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000041400000000000000000248220120180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000041500000000000000000249220120180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS FG-02                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000041600000000000000000250220120180000000088529+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000041700000000000000000251220120180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000041800000000000000000252220120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000041900000000000000000253220120180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000042000000000000000000254220120180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000042100000000000000000255220120180000001413166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS VENCIMENTO/ AUX. DOENCA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000042200000000000000000256220120180000000309680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000042300000000000000000257220120180000000048266+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000042400000000000000000258220120180000000181045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000042500000000000000000259220120180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS FG-3                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000042600000000000000000260220120180000000074468+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000042700000000000000000261220120180000000248670+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000042800000000000000000262220120180000000002929+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS HORAS EXTRAS SERV. URBANOS                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000042900000000000000000263220120180000000014819+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. OBRAS ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000043000000000000000000264220120180000002338986+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS VENCIMENTO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000043100000000000000000265220120180000000309996+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000043200000000000000000266220120180000000107306+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000043300000000000000000267220120180000000099549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000043400000000000000000268220120180000000202102+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000043500000000000000000269220120180000000149448+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000043600000000000000000270220120180000000126765+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVICOS URBANOS E TRANSITO ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000029800000000000000000403290120180000000162500+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   SUBSTITUICAO  NO  TRATOR  MASSEY  84  E  92  REVISAO  EM CONCESSIONARIA,  DAS  600  E  100  HORAS  DE  TRABALHO  PARA  MANUTENCAO DA GARANTIA CONF RD 08 EM ANEXO. NE 298 = R$ 3.076,00 NE 299 = R$   400,00                                                                                                                                                                                 N00000000000000000000                    0000S0000779341  X
020180000058100000000000000000404250120180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE  TECNICA  REF. PROJETO DE EXECUCAO, MEMORIAL DESCRITIVO  DAS  MATRICULAS  AREA  INDUSTRIAL CONF OC 77 PEDIDO 13 E ART No 9485479 EM ANEXO.                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000058300000000000000000405260120180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO CONF RD 83 E NF-E 02 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000021  X
020180000015000000000000000000406300120180000000263338+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000058300000000000000000000290120180000000030000-                                                                                                                                                                     000000000000000000000000000000pelo fato de ser mei e a cota patronal deve ser informada no mes de competencia do pagamento                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000021  X
020180000059400000000000000000407290120180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA A PASSO FUNDO NO DIA 27.01.18 BUSCAR  PACIENTE APOS ALTA MEDICA NO HOSPITAL SAO VICENTE DE PAULO CONF SD 48 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000011200000000000000000408290120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000004300000000000000000409300120180000000053716+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000307117U  X
020180000003900000000000000000410300120180000000002198+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL SAO ROQUE, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 8257 CONSUMO:                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000307118U  X
020180000004000000000000000000411300120180000000020062+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000300969U  X
020180000004100000000000000000412300120180000000003069+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000300366U  X
020180000004200000000000000000413300120180000000002538+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000300314U  X
020180000059700000000000000000414290120180000000972652+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO  DE  SALDO DO CONVENIO No 789192/13 - REVITALIZACAO DA PRACA JOAO SAFFI DE ACORDO COM EXTRATO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000015000000000000000000415310120180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000025000000000000000000416310120180000000035200+                                                                                                                                                                     000000000000000000000000000000KIT  TECLADO  E  MOUSE  SEM  FIO  E  MALETA  PARA  NOTEBOOK PARA O SETOR DE TESOURARIA CONF OC 44 E PEDIDO No 06/18 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000200951  X
020180000032400000000000000000417310120180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000064                   2017S0000006260  C
020180000009600000000000000000418310120180000001425000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  MEDICO  AMBULATORIAL  PRESTADOS  NA  MODALIDADE  DE URGENCIA E EMEGENCIA   AOS  USUARIOS DO SUS DO MUNICIPIO, CONF.TERMO ADITIVO 004/17 EM ANEXO. PROCESSO 95/13 EDITAL DE CHAM. 98/13 CREDENCIAMENTO 002/13 VIGENCIA 31.01.18                                                                                                                                                                     S000000000000000001062                   2017S000009083T1 C
020180000027500000000000000000419310120180000000071250+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  MEDICO  AMBULATORIAL  PRESTADOS  NA  MODALIDADE  DE URGENCIA E EMEGENCIA    AOS    USUARIOS  DO SUS DO MUNICIPIO, CONF. RD 62 EM ANEXO. PROCESSO 95/13 EDITAL DE CHAM. 98/13 CREDENCIAMENTO 002/13 NE COMPLEMENTAR A NE 96.                                                                                                                                                                        N00000000000000000000                    0000S000009084T1 X
020180000015200000000000000000420310120180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 56 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000028300000000000000000421310120180000000220000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 58 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000100  X
020180000057600000000000000000422310120180000000047000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 76 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000035490  X
020180000058200000000000000000423310120180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000060100000000000000000424290120180000000021571+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205          01              PROF.  FUNDEB                     R$ 215,71 483   01     SAUDE PSF 01 CLT              R$   74,96 518          03              SECR.  SAUDE  PPI                 R$ 425,45 468     07      AG. DE SAUDE ESF01          R$ 924,93 468     07   AG. DE SAUDE ESF02       RN00000000000000000000                    0000X000000000   X
020180000060200000000000000000425290120180000000007496+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/18 CODIGO          No  SERV.      DESCRICAO                           VALOR 205               01          PROF. FUNDEB                     R$ 215,71 483                   01          SAUDE PSF 01 CLT             R$   74,96 518                 03          SECR. SAUDE PPI                R$ 425,45 468                    07          AG. DE SAUDE ESF01  N00000000000000000000                    0000X000000000   X
020180000060300000000000000000426290120180000000042545+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/18 CODIGO          No  SERV.      DESCRICAO                           VALOR 205               01          PROF. FUNDEB                     R$ 215,71 483                    01          SAUDE PSF 01 CLT             R$  74,96 518                 03          SECR. SAUDE PPI                R$ 425,45 468                    07          AG. DE SAUDE ESF01  N00000000000000000000                    0000X000000000   X
020180000060400000000000000000427290120180000000092493+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/18 CODIGO          No  SERV.      DESCRICAO                           VALOR 205               01          PROF. FUNDEB                     R$ 215,71 483                    01          SAUDE PSF 01 CLT             R$  74,96 518                 03          SECR. SAUDE PPI                R$ 425,45 468                    07          AG. DE SAUDE ESF01  N00000000000000000000                    0000X000000000   X
020180000060500000000000000000428290120180000000076408+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JANEIRO/18 CODIGO          No  SERV.      DESCRICAO                           VALOR 205               01          PROF. FUNDEB                     R$ 215,71 483                    01          SAUDE PSF 01 CLT             R$  74,96 518                 03          SECR. SAUDE PPI                R$ 425,45 468                    07          AG. DE SAUDE ESF01  N00000000000000000000                    0000X000000000   X
020180000060800000000000000000431300120180000000179200+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000060900000000000000000432300120180000000527453+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000061000000000000000000433300120180000000205042+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000061100000000000000000434300120180000000157744+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000061200000000000000000435300120180000000073185+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000061300000000000000000436300120180000000105924+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000061400000000000000000437300120180000000194033+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000061500000000000000000438300120180000000060356+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000061600000000000000000439300120180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000061700000000000000000440300120180000000176785+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000061800000000000000000441300120180000000136062+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000061900000000000000000442300120180000000041327+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 AGRICULTURA CONTRATO OPERARIO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000062000000000000000000443300120180000000129157+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000029200000000000000000444010220180000000060000+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO PARA A SERVIDORA FRANCIELE A. SCHRAMEIER PARTICIPAR DO  CURSO  PREPARATORIO  CPA-10  E  CGRPPS,  PARA  REALIZACAO  DO EXAME DAS CERTIFICACOES CONF OC 51 E PEDIDO 008/18 EM ANEXO.                                                                                                                                                                                                      N00000000000000000000                    0000S0000000020  X
020180000062100000000000000000445300120180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000062200000000000000000446300120180000000056623+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000062300000000000000000447300120180000000022386+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 EDUCACAO CONTRATO INT. TEC. INFORMATICA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000062400000000000000000448300120180000000242796+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 AGENTES SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000062500000000000000000449300120180000000200571+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 AGENTES SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000062600000000000000000450300120180000000019677+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SERVIDOR SAUDE CLT PSF 01                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000062700000000000000000451300120180000000111682+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SAUDE VIGILANCIA EPIDEM. CLT                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000062800000000000000000452300120180000000032210+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SAUDE PROJETO ATIV. FISICA CONTRATO                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000062900000000000000000453300120180000000053129+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SAUDE PSF CONTR. AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000063000000000000000000454300120180000000135728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SAUDE URGENCIA E EMERG. CONTR. ENFERMEIRO                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000063100000000000000000455300120180000000259869+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000063200000000000000000456300120180000000080226+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 SAUDE PSF BUCAL 02 CONTRATOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011100000000000000000371220120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000372220120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000373220120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000029400000000000000000374290120180000000008000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RECARGA  DE  TONER  PARA  MANUTENCAO  DAS  ATIVIDADES  DA SECR. DE AGRICULTURA CONF RD 10 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000001324T1 X
020180000030100000000000000000375290120180000000001400+                                                                                                                                                                     00000000000000000000000000000001  UN.  VASSOURA  DE  PALHA  PARA  A  LIMPEZA DO PREDIO ONDE SE LOCALIZA A PATRULHA AGRICOLA  CONF RD 09 EM ANEXO NE 300.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000008891  X
020180000030000000000000000000376290120180000000002800+                                                                                                                                                                     00000000000000000000000000000001  UN. GARRAFA TERMICA PARA UTILIZACAO DO OPERADOR DO TRATOR No 73 CONF RD 09 EM ANEXO. NE 300 = R$ 28,00 NE 301 = R$ 14,00                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008891  X
020180000030600000000000000000377290120180000000005020+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA  E  CAPA PRENSAVEL PARA SUBSTITUICAO NA RETRO No 43 CONF RD 08 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000037231  X
020180000031200000000000000000378290120180000000022000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  E  CONSERTO DO RADIADOR DO CAMINHAO No 17 CONF RD 009/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001891T1 X
020180000031700000000000000000379290120180000000030000+                                                                                                                                                                     000000000000000000000000000000DESCARBONIZACAO  DO  COLETOR  DO  VEICULO VAN ITR 1571 CONF RD 69 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000149ST1X
020180000032200000000000000000380290120180000000023800+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000011800000000000000000381290120180000000025000+                                                                                                                                                                     00000000000000000000000000000050  UN.  MARCO  DE MADEIRA PARA DEMARCACAO DAS ESTRADAS E DOS LOTES DA AREA INDUSTRIAL CONF RD 001 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000013891  X
020180000003800000000000000000382290120180000000001740+                                                                                                                                                                     000000000000000000000000000000TUBOS  EM  PVC, ADESIVOS E CONEXOES PARA INSTALACAO DE REDE DE AGUA POTAVEL EM  ESQUINA  KREVER  NA  PROPRIEDADE DE NERCI DE LIMA E JORGE BARTZ CONF RD 002/18 EM ANEXO                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025541  X
020180000026500000000000000000383290120180000000074500+                                                                                                                                                                     000000000000000000000000000000CONEXAO,  CAPA E MANGA PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 004 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000037211  X
020180000011200000000000000000384240120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000057000000000000000000385240120180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  NOVA  SANTA  RITA  NO  DIA 24.01.18 PARA ACOMPANHAR MENOR EM VISITA  AO  IRMAO  ACOLHIDO  JUNTO  AO INSTITUTO BRASILEIRO NOVA ESPERANCA, ESSE  ACOMPANHAMENTO SE FAZ NECESSARIO CONFORME DECISAO JUDICIAL CONF SD 42 EM ANEXO.                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000057100000000000000000386240120180000000014100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE INFRAESTRUTURA DO PALACIO MUNICIPAL CONF OC 73, RD 10 E NF-No 27555 EM ANEXO. DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 19.01.18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000027555D1 X
020180000057200000000000000000387240120180000000023940+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S001682998AA X
020180000027800000000000000000388290120180000000092000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 07 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000109T1 X
020180000028000000000000000000390290120180000000078000+                                                                                                                                                                     00000000000000000000000000000002  UN.  BATERIA  100AH PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 05 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000505D1 X
020180000012100000000000000000391290120180000001350000+                                                                                                                                                                     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 001/18 EM ANEXO NE 120.                                               S000000000000000000051                   2018X000000000   F
020180000026200000000000000000392290120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO DO ESTADO DE 03 PUBLICACOES: TOMADA  DE  PRECO  01/2018 EDITAL 03/2018 PROCESSO 03/2018 OBJETO PONTILHAO SOBRE  O  RIO  PESSEGUEIRINHO,  TOMADA  DE  PRECO  02/2018 PROCESSO 15/2018 EDITAL  11/2018  PROCESSO  15/2018 OBJETO REFORMA DA ESCOLA GETULIO VARGAS, REFEITORIO  E  COZINHA  E  CHAMAMENTO PARA CADASTRO DE FORNECEDORES 01/2018 CONF OC 45 E PEDIDO N00000000000000000000                    0000S000056970U  X
020180000026200000000000000000393290120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO DO ESTADO DE 03 PUBLICACOES: TOMADA  DE  PRECO  01/2018 EDITAL 03/2018 PROCESSO 03/2018 OBJETO PONTILHAO SOBRE  O  RIO  PESSEGUEIRINHO,  TOMADA  DE  PRECO  02/2018 PROCESSO 15/2018 EDITAL  11/2018  PROCESSO  15/2018 OBJETO REFORMA DA ESCOLA GETULIO VARGAS, REFEITORIO  E  COZINHA  E  CHAMAMENTO PARA CADASTRO DE FORNECEDORES 01/2018 CONF OC 45 E PEDIDO N00000000000000000000                    0000S000056969U  X
020180000026200000000000000000394290120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO DO ESTADO DE 03 PUBLICACOES: TOMADA  DE  PRECO  01/2018 EDITAL 03/2018 PROCESSO 03/2018 OBJETO PONTILHAO SOBRE  O  RIO  PESSEGUEIRINHO,  TOMADA  DE  PRECO  02/2018 PROCESSO 15/2018 EDITAL  11/2018  PROCESSO  15/2018 OBJETO REFORMA DA ESCOLA GETULIO VARGAS, REFEITORIO  E  COZINHA  E  CHAMAMENTO PARA CADASTRO DE FORNECEDORES 01/2018 CONF OC 45 E PEDIDO N00000000000000000000                    0000S000056971U  X
020180000026400000000000000000395290120180000000010800+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  DE  EXTRATO  DE EDITAIS DO CONCURSO PUBLICO EM JORNAL DE GRANDE CIRCULACAO NO ESTADO CONF OC 047 E PEDIDO 003 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000056968U  X
020180000010800000000000000000396250120180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000397250120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000028200000000000000000398290120180000000040725+                                                                                                                                                                     000000000000000000000000000000LIXAMENTO  DE  PARQUET  COM  APLICACAO  DE  SINTECO  NAS  SALAS  DO PALACIO MUNICIPAL CONF RD 43 EM ANEXO. PROCESSO 24/2018 DISPENSA 07/2018                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000251T1 X
020180000010900000000000000000399250120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000028100000000000000000400290120180000000163812+                                                                                                                                                                     000000000000000000000000000000LIXAMENTO  DE  PARQUET  COM  APLICACAO  DE  SINTECO  NAS  SALAS  DO PALACIO MUNICIPAL CONF RD 42 EM ANEXO. PROCESSO 24/18 DISPENSA 07/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000250T1 X
020180000029900000000000000000401290120180000000040000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO  NO  TRATOR  MASSEY  84  E 92 REVISAO EM CONCESSIONARIA,  DAS  600  E  100  HORAS  DE  TRABALHO  PARA  MANUTENCAO DA GARANTIA CONF RD 08 EM ANEXO NE 298.                                                                                                                                                                                                                    N00000000000000000000                    0000S0000779331  X
020180000029800000000000000000402290120180000000145100+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   SUBSTITUICAO  NO  TRATOR  MASSEY  84  E  92  REVISAO  EM CONCESSIONARIA,  DAS  600  E  100  HORAS  DE  TRABALHO  PARA  MANUTENCAO DA GARANTIA CONF RD 08 EM ANEXO. NE 298 = R$ 3.076,00 NE 299 = R$   400,00                                                                                                                                                                                 N00000000000000000000                    0000S0000779331  X
020180000066500000000000000000496300120180000009833909+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61% REF. REMUN. JANEIRO/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000029100000000000000000497010220180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  PARA  O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE  ATOS  DA  ADMINISTRACAO  MUNICIPAL  CONF  OC  53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000057370U  X
020180000058500000000000000000498010220180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 81 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000150  X
020180000058700000000000000000499010220180000000003400+                                                                                                                                                                     00000000000000000000000000000001  UN.  CANO  DE  FREIO PARA SUBSTITUICAO NO CAMINHAO No 17 CONF RD 017 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000067592  X
020180000030200000000000000000500010220180000000006800+                                                                                                                                                                     00000000000000000000000000000001  UN.  SUPORTE  ROLAMENTO CARDAN PARA SUBSTITUICAO NO CAMINHAO No 60 CONF RD 007 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000067582  X
020180000009500000000000000000501010220180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000002040  C
020180000028600000000000000000502010220180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA SERVIDORA PATRICIA PAVLAK PARTICIPAR DE CURSO TRANSPORTE      ESCOLAR  ORIENTACOES  GERAIS,  NOVAS  NORMAS  DE  TRANSITO, PROCEDIMENTOS  PARA  CONTRATACAO    DO  SERVICO E ELABORACAO DA PLANILHA DE CUSTOS,  NO  DIA  18  E 19.01.18 EM PORTO ALEGRE CONF AUTORIZACAO EM ANEXO.                                                                                                 N00000000000000000000                    0000S0000000890  X
020180000006900000000000000000503010220180000000619667+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS  PRESTADOS  NA  ESTRATEGIA  DA  SAUDE DA FAMILIA ESF CONF CONTRATO No 003/2017 E ADITIVO 002/2017. VIGeNCIA 11.01.18                                                                                                                                                                                                                                                                          S000000000000000000053                   2017S000000052S  C
020180000007500000000000000000504010220180000000023356+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO E SETORES CONF CONTRATO No 007/17. PROCESSO 01/17 PREGAO 01/17 EDITAL No 01/17 VIGENCIA 25.01.18                                                                                                                                                                                   S000000000000000000107                   2017S0000035680  C
020180000007600000000000000000505010220180000000030000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE   TRABALHO DA SECR. DE SAUDE E SETORES CONF CONTRATO No 007/17.  PROCESSO 01/17 PREGAO 01/17 EDITAL No 01/17 VIGENCIA 25.01.18                                                                                                                                                                                          S000000000000000000107                   2017S0000035680  C
020180000007300000000000000000506010220180000000030000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF CONTRATO No 007/17. PROCESSO 01/17 PREGAO 01/17 EDITAL No 01/17 VIGENCIA 25.01.18                                                                                                                                                                                              S000000000000000000107                   2017S0000035680  C
020180000007400000000000000000507010220180000000050000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA E SETORES CONF CONTRATO No 007/17.  PROCESSO 01/17 PREGAO 01/17 EDITAL No 01/17 VIGENCIA 25.01.18                                                                                                                                                                                          S000000000000000000107                   2017S0000035680  C
020180000059000000000000000000508010220180000000004000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  NA  ROCADEIRA  CONF  RD 012 EM ANEXO NE 589.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000041T1 X
020180000058900000000000000000509010220180000000010000+                                                                                                                                                                     000000000000000000000000000000CARDAN  E  ROLAMENTO PARA SUBSTITUICAO NA ROCADEIRA CONF RD 012 EM ANEXO. NE 589 = R$ 100,00 NE 590 = R$   40,00                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000041T1 X
020180000057900000000000000000510010220180000000004500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  NA  ROCADEIRA  CONF  RD 011 EM ANEXO NE 578.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000040T1 X
020180000057800000000000000000511010220180000000005000+                                                                                                                                                                     000000000000000000000000000000EMBREAGEM  HQ  PARA  SUBSTITUICAO  NA  ROCADEIRA  CONF  RD  011 EM ANEXO. NE 578 = R$ 50,00 NE 579 = R$ 45,00                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000040T1 X
020180000057400000000000000000512010220180000000003000+                                                                                                                                                                     000000000000000000000000000000AFIACAO DA CORRENTE DA MOTOSSERRA CONF RD 016 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000039T1 X
020180000029000000000000000000513010220180000000002500+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  E  AFIACAO  DA  CORRENTE  DA MOTOSSERRA STHIL CONF RD 06 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000035T1 X
020180000030500000000000000000514010220180000000002500+                                                                                                                                                                     000000000000000000000000000000REGULAGEM  DO  CARBURADOR  DA  ROCADEIRA  HUSQVARNA  CONF  RD  07 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000037T1 X
020180000030400000000000000000515010220180000000004000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA  ROCADEIRA  CONF  RD  06 EM ANEXO NE 303.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000036T1 X
020180000030300000000000000000516010220180000000010000+                                                                                                                                                                     00000000000000000000000000000001  UN.  EMPUNHADEIRA COM ACELERADOR PARA SUBSTITUICAO NA ROCADEIRA CONF RD 06 EM ANEXO. NE 303 = R$ 100,00 NE 304 = R$  40,00                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000036T1 X
020180000031600000000000000000517010220180000000000800+                                                                                                                                                                     000000000000000000000000000000AFIACAO DA NAVALHA DA ROCADEIRA CONF RD 011 EM ANEXO NE 315.                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000038T1 X
020180000031500000000000000000518010220180000000002300+                                                                                                                                                                     000000000000000000000000000000MATERIAL    DE LIMPEZA PARA MANUTENCAO DOS EQIPAMENTOS DA PATRULHA AGRICOLA CONF RD 011 EM ANEXO. NE 315 = R$ 23,00 NE 316 = R$  8,00                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000038T1 X
020180000066600000000000000000519300120180000000081060+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No    72/17  CONF.    RELATORIO  PARA  EMPENHO  E  NF  No  4388  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000066700000000000000000520300120180000000356160+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000066800000000000000000521300120180000000239610+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000066900000000000000000522300120180000000288330+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000002300000000000000000523010220180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5    DO   PARQUE  DE  MAQUINAS  MUNICIPAL  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S850201801F  X
020180000002400000000000000000524010220180000000004889+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S850201801F  X
020180000002500000000000000000525010220180000000010109+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0    DA    PRACA   MUNICIPAL  JOAO  SAFFI  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S850201801F  X
020180000002200000000000000000526010220180000000014622+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S850201801F  X
020180000002600000000000000000527010220180000000019728+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S850201801F  X
020180000002700000000000000000528010220180000000006049+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                           N00000000000000000000                    0000S850201801F  X
020180000002800000000000000000529010220180000000046292+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S850201801F  X
020180000002900000000000000000530010220180000000002484+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0  DO  CENTRO  DE  CONVIVENCIA  DO  IDOSO  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S850201801F  X
020180000003000000000000000000531010220180000000004889+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S850201801F  X
020180000003100000000000000000532010220180000000013549+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7  DA  ESCOLA  MUNICIPAL  PRESIDENTE  GETULIO VARGAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                     N00000000000000000000                    0000S850201801F  X
020180000067000000000000000000533300120180000000277410+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000003200000000000000000534010220180000000005759+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9    DA    GARAGEM  DO  TRANSPORTE  ESCOLARREF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S850201801F  X
020180000003300000000000000000535010220180000000015734+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S850201801F  X
020180000067100000000000000000536300120180000000081060+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000003400000000000000000537010220180000000076065+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S850201801F  X
020180000003500000000000000000538010220180000000004889+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S850201801F  X
020180000003600000000000000000539010220180000000002994+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S850201801F  X
020180000067200000000000000000540300120180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067300000000000000000541300120180000000288540+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067400000000000000000542300120180000000018690+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067500000000000000000543300120180000000658350+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067600000000000000000544300120180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067700000000000000000545300120180000000147210+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067800000000000000000546300120180000000210000+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000067900000000000000000547300120180000000231210+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068000000000000000000548300120180000000317100+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068100000000000000000549300120180000000553350+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068300000000000000000551300120180000000047460+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068400000000000000000552300120180000000131250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068500000000000000000553300120180000000159810+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068600000000000000000554300120180000000105000+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068700000000000000000555300120180000000263760+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068800000000000000000556300120180000000248430+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068900000000000000000557300120180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000068200000000000000000559300120180000000317310+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF No 4388 EM ANEXO NE 666.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043880  X
020180000010900000000000000000560300120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000561300120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000562300120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000563300120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000001900000000000000000564020220180000000032064+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000001800000000000000000565020220180000001245705+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S054587360U  X
020180000011200000000000000000566300120180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000567300120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000004400000000000000000568020220180000000002016+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274                                                                                                                                                                                                                                                                        S00000000000000000201183                 2017X000000000   C
020180000010800000000000000000579010220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000063300000000000000000457300120180000000229188+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000063400000000000000000458300120180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GRATIF. RPPS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000063500000000000000000459300120180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000008100000000000000000460010220180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA    CONF    CONTRATO  No  54/2016  E    ADITIVO    003/17. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.03.18                                                                                  S00000000000000000072054                 2016S0000003480  C
020180000063600000000000000000461300120180000000017384+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000063700000000000000000462300120180000000425151+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000063800000000000000000463300120180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GRATIF. RPPS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000063900000000000000000464300120180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JANEIRO/2018 GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000064000000000000000000465300120180000000083139+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000064100000000000000000466300120180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000064200000000000000000467300120180000000299485+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUCACAO TRANSPORTE ESCOLAR MDE                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000064300000000000000000468300120180000000283704+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000064400000000000000000469300120180000000527774+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000064500000000000000000470300120180000000220263+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000064600000000000000000471300120180000000264801+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000064700000000000000000472300120180000000050046+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000010200000000000000000473010220180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.18                                                                                                                                                                                                                                                                      S0000000000000000009889                  2017S0000000620  C
020180000064800000000000000000474300120180000000081772+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000064900000000000000000475300120180000000143558+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000010500000000000000000476010220180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                            S000000000000000000077                   2018S0000044570  C
020180000065000000000000000000477300120180000000173023+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000010400000000000000000478010220180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                           S000000000000000000077                   2018S0000044570  C
020180000065100000000000000000479300120180000000923005+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000010300000000000000000480010220180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO. VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                  S000000000000000000077                   2018S0000044570  C
020180000065200000000000000000481300120180000002436926+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC.  FUNDEB ENS. FUND. PROFESSORES                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000065300000000000000000482300120180000000355433+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000065400000000000000000483300120180000000162389+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000065500000000000000000484300120180000000172081+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000055300000000000000000485010220180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DO  SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,   FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552. VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                        S0000000000000000001313                  2018S0000015610  C
020180000065600000000000000000486300120180000000295305+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 02                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000065700000000000000000487300120180000000039068+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000055200000000000000000488010220180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DA  UPA  PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                             S0000000000000000001313                  2018S0000015610  C
020180000065800000000000000000489300120180000000211109+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000065900000000000000000490300120180000000124134+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE VIG. EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000066000000000000000000491300120180000000216758+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000066100000000000000000492300120180000000039693+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000066200000000000000000493300120180000000043125+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000066300000000000000000494300120180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000073300000000000000000633050220180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO. PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000015020  X
020180000058800000000000000000634050220180000000013000+                                                                                                                                                                     000000000000000000000000000000CONSERTO    DA    REDE  ELETRICA  DO  GALPAO  UTILIZADO  PELAS  MAQUINAS  E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 017 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000010T1 X
020180000057300000000000000000635050220180000000098000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA E SERVICO DE SOLDA PARA CONSERTO DAS ENSILADEIRAS DA PATRULHA AGRICOLA CONF RD 016 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000051  X
020180000073100000000000000000580010220180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA A NOVA SANTA RITA NO DIA 28.01.18 LEVAR CONSELHEIRA TUTELAR PARA BUSCAR MENOR INTERNADO CONF PEDIDO 01/18 E SD 63 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000058300000000000000000581020220180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO CONF RD 83 E NF-E 02 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000021  X
020180000009700000000000000000582050220180000000096500+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  IDOSO  NO  LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017    EM    ANEXO.    PROCESSO  172/2015  INEXIGIBILIDADE  004/15 VIGENCIA 01.01.19                                                                                                                                                                                                                                           S00000000000000017715177                 2015S0000039290  C
020180000015100000000000000000583050220180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 57 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000028400000000000000000584050220180000000053283+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 05/18 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000038152  X
020180000009900000000000000000585050220180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMA  DE  ISSQN  E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017 ISS ELETRONICO = R$ 495,00 NF ELETRONICA = R$ 495,00 VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002622                  2017S0000214651  C
020180000008400000000000000000586050220180000000049058+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2017  (JAN A FEV) SISTEMAS:    SALUTAR  MOD.  DE  ATENDIMENTO  E  SALUTAR  CONTROLE FARMACIA. CFE  PROCESSO    001/2014,    EDITAL  001/2014  E  PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                     S0000000000000000002626                  2014S0000214651  C
020180000008300000000000000000587050220180000000147172+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:    FOLHA  DE    PAGAMENTO,  PROTOCOLO, PROTOCOLO WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS. CFE PROCESSO  001/2014,  EDITAL 001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                          S0000000000000000002626                  2014S0000214651  C
020180000008600000000000000000588050220180000000046605+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  FROTAS  E  CONTROLE  DE  ALMOXARIFADO  E MATERIAIS. CFE PROCESSO 001/2014,    EDITAL  001/2014  E  PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                      S0000000000000000002626                  2014S0000214651  C
020180000008500000000000000000589050220180000000059484+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  PORTAL  DA TRANSPARENCIA E SITE OFICIAL. CFE PROCESSO  001/2014, EDITAL  001/2014  E  PREGAO  001/2014  CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                 S0000000000000000002626                  2014S0000214651  C
020180000008200000000000000000590050220180000000263686+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  CONTABILIDADE  E  ORCAMENTO,  TESOURARIA,  LDO, PPA, TRIBUTACAO, COMPRAS  E  LICITACAO,  CFE  PROCESSO   001/2014,  EDITAL 001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                 S0000000000000000002626                  2014S0000214651  C
020180000015800000000000000000591050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000015900000000000000000592050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016000000000000000000593050220180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016100000000000000000594050220180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016200000000000000000595050220180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016300000000000000000596050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016400000000000000000597050220180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016500000000000000000598050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016600000000000000000599050220180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016700000000000000000600050220180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016800000000000000000601050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000016900000000000000000602050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017000000000000000000603050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017100000000000000000604050220180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017200000000000000000605050220180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017300000000000000000606050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017400000000000000000607050220180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017500000000000000000608050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017600000000000000000609050220180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017700000000000000000610050220180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017800000000000000000611050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000017900000000000000000612050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018000000000000000000613050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018100000000000000000614050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018200000000000000000615050220180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018300000000000000000616050220180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018400000000000000000617050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018600000000000000000618050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018700000000000000000619050220180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018800000000000000000620050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000018900000000000000000621050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019000000000000000000622050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019100000000000000000623050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019200000000000000000624050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019300000000000000000625050220180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019400000000000000000626050220180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019500000000000000000627050220180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019600000000000000000628050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019700000000000000000629050220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019800000000000000000630050220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000019900000000000000000631050220180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000020000000000000000000632050220180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000013700000000000000000676060220180000000718000+                                                                                                                                                                     000000000000000000000000000000PRATELEIRA    DE    MDF   PARA  ORGANIZACAO  DOS  DOCUMENTOS  DA  SECR.  DE ADMINISTRACAO E SETORES CONF RD 17 EM ANEXO. PROCESSO 11/18 DISPENSA 02/18                                                                                                                                                                                                                                                          N00000000000000000000                    0000S018033186890X
020180000069100000000000000000677070220180000001018200+                                                                                                                                                                     000000000000000000000000000000300  UN.  VALE TRANSPORTE DE TRES DE MAIO A PORTO ALEGRE PARA PACIENTES QUE NECESSITAM  DE    CONSULTA  E EXAMES ESPECIALIZADO NA CAPITAL CONF RD 82 EM ANEXO. PROCESSO 28/2018- INEXIGIBILIDADE 03/2018                                                                                                                                                                                                        N00000000000000000000                    0000S0000100502  X
020180000031900000000000000000678070220180000000019800+                                                                                                                                                                     00000000000000000000000000000003  UN.  TINTA  ESMALTE  SINTETICA  3,6  LTS PARA PINTURA DE DOIS CARRETOES AGRICOLAS CONF RD 012 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001170D1 X
020180000026000000000000000000679070220180000000373333+                                                                                                                                                                     000000000000000000000000000000ACOLLHIMENTO  DE  MENOR  COMO MEDIDA PROTETIVA DO ECA CONF RD 36 E CONTRATO No 004/2018 EM ANEXO. PROCESSO 18/18 INEXIGIBILIDADE 01/18                                                                                                                                                                                                                                                                          S000000000000000000114                   2018S0000003700  C
020180000010700000000000000000680070220180000000615000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 002 EM ANEXO.  PROCESSO   290/17  EDITAL125/17  PREGAO  115/17  REGISTRO  DE  PRECO  11/17                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001160  X
020180000056900000000000000000681070220180000000010000+                                                                                                                                                                     00000000000000000000000000000005  ALMOCO  AOS SERVIDORES QUE REALIZARAO SERVICOS NA LOCALIDADE DE ESQUINA ARAUJO CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000317T1 X
020180000007700000000000000000682070220180000000010440+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  ACESSO  A  INTERNET  DE  3  MEGA PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS  PELA    SECR.  DE SAUDE CONF. CONTRATO No 002/2016 E ADITIVO 001/17. PROCESSO No 008/16 DISPENSA No 006/16 VIGENCIA 29.01.18                                                                                                                                                                                         S00000000000000000011002                 2016S0000094800  C
020180000008000000000000000000683070220180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO    DE  AVISOS  E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.18                                                                                                                                                                                              S0000000000000000004945                  2017S000007127U  C
020180000069400000000000000000684070220180000000250000+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  CONSERTO  DA  MOTONIVELADORA  No  70  CONF  RD  89 EM ANEXO. PROCESSO 33/18 DISPENSA 12/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S018147092890X
020180000069500000000000000000685070220180000000390000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  CONSERTO  DA  MOTONIVELADORA No 70 CONF RD 90 EM ANEXO. PROCESSO 33/18 DISPENSA 12/18                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000300  X
020180000010600000000000000000686070220180000000614940+                                                                                                                                                                     000000000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE. PROCESSO  088/13  EDITAL  DE  CHAM.  PUBLICO  092/13  CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004267T1 X
020180000027100000000000000000687070220180000000122493+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                N00000000000000000000                    0000S0000063591  X
020180000055900000000000000000688070220180000000326370+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000063651  X
020180000056200000000000000000689070220180000000357962+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006964                  2017S0000063651  C
020180000077000000000000000000690060220180000000032750+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE  PASSAGENS  IDA  E  VOLTA A PORTO ALEGRE PARA PARTICIPAR DE CURSO  TRANSPORTE  ESCOLAR    ORIENTACOES GERAIS, NOVAS NORMAS DE TRANSITO, PROCEDIMENTOS  PARA  CONTRATACAO  DO  SERVICO  E  ELABORACAO DA PLANILHA DE CUSTOS,  NA    QUALIDADE  DE  PREGOEIRA DO MUNICIPIO NOS DIAS 18 E 19.01.18 CONF COMPROVANTES EM ANEXO.                                                                     N00000000000000000000                    0000X000000000   X
020180000010000000000000000000636050220180000000041800+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                      S000000000000000000061                   2018S0000005630  C
020180000007000000000000000000637050220180000000023833+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 002/17. PROCESSO 003/17 DISPENSA 002/17 VIGeNCIA 11.01.18                                                                                                                                                                                                                                                               S000000000000000000042                   2017S0000005620  C
020180000008900000000000000000638050220180000001267500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17. PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17 VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000135122                 2017S0000000130  C
020180000055500000000000000000639050220180000001981231+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000015830  X
020180000032000000000000000000640050220180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000160  X
020180000069900000000000000000641050220180000000012000+                                                                                                                                                                     000000000000000000000000000000PLACAS  IVZ  6337  E  IVR  6587  PARA SUBSTITUICAO NOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 88 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000005757D1 X
020180000011100000000000000000642010220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000643010220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000009200000000000000000644050220180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17. PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17 VIGENCIA 16.09.18                                                                                                                                                                                                                         S00000000000000000200182                 2017S000000006E  C
020180000070500000000000000000645050220180000000001000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  NA  ROCADEIRA  CONF  RD 015 EM ANEXO NE 704.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000043T1 X
020180000070400000000000000000646050220180000000003600+                                                                                                                                                                     000000000000000000000000000000OLEO  2  TEMPOS  PARA  SUBSTITUICAO  NA  ROCADEIRA  CONF RD 015 EM ANEXO. NE 704 = R$ 36,00 NE 705 = R$ 10,00                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000043T1 X
020180000006700000000000000000647050220180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000059500000000000000000648050220180000000008000+                                                                                                                                                                     00000000000000000000000000000001  UN. CORRENTE PARA SUBSTITUICAO NA MOTOSSERRA STHIL CONF RD 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000043T1 X
020180000006800000000000000000649050220180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000070300000000000000000650050220180000000002000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  NA  ROCADEIRA  CONF  RD 013 EM ANEXO NE 702.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000045T1 X
020180000070200000000000000000651050220180000000012500+                                                                                                                                                                     000000000000000000000000000000RETENTOR  E  TAMBOR  PARA SUBSTITUICAO NA ROCADEIRA CONF RD 013 EM ANEXO. NE 702 = R$ 125,00 NE 703 = R$   20,00                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000045T1 X
020180000069900000000000000000652050220180000000012000+                                                                                                                                                                     000000000000000000000000000000PLACAS  IVZ  6337  E  IVR  6587  PARA SUBSTITUICAO NOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 88 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000005764D1 X
020180000004500000000000000000654060220180000000039800+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000561671U  X
020180000004600000000000000000655060220180000000023645+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000561662U  X
020180000004700000000000000000656060220180000000009111+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000561664U  X
020180000004900000000000000000657060220180000000012545+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000561670U  X
020180000004800000000000000000658060220180000000027837+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000561666U  X
020180000005000000000000000000659060220180000000017012+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000561665U  X
020180000005100000000000000000660060220180000000020918+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000561668U  X
020180000005200000000000000000661060220180000000045689+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000561667U  X
020180000005300000000000000000662060220180000000010638+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000561669U  X
020180000005400000000000000000663060220180000000012783+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000561672U  X
020180000005500000000000000000664060220180000000016884+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000561673U  X
020180000005600000000000000000665060220180000000038092+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000561674U  X
020180000074800000000000000000666020220180000000015379+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  COLOCACAO  DE PORTA NA GARAGEM DOS ONIBUS DA FROTA ESCOLAR CONF OC 69 E PEDIDO 09 E CF No 010834 EM ANEXO. NE TRANSPOSTA DA NE 323 - AJUSTE CNPJ DE FORNECEDOR                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000108340  X
020180000075200000000000000000667020220180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR        ADALBERTO  MARTINI  CONCEDIDO  NO  PROTOCOLO  N.  113/2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000075300000000000000000668020220180000000321280+                                                                                                                                                                     000000000000000000000000000000MASSA  E  EMULSAO ASFALTICA PARA MANUTENCAOS DAS VIAS PUBLICAS DO MUNICIPIO DEVIDO   A  PRECARIEDADE  DAS  MESMAS  CONF  RD  021  NFE  32115  EM  ANEXO                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000321151  X
020180000075400000000000000000669050220180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE  TECNICA REF. PROJETO DE ARBORIZACAO CONF RD 33 E ART No 9502137 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000011000000000000000000740090220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000747140220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000748140220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000749140220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000000750140220180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000751140220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000000752140220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000085100000000000000000753140220180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE    ESCOLAS),  CAD.  DE  ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000S0003056260  X
020180000028800000000000000000754150220180000000069130+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL,  EM  JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                               N00000000000000000000                    0000S000015902T1 X
020180000009000000000000000000755150220180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA  PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO       INFORMATIVO  MUNICIPAL  VIA  RADIO.  CONF  CONTRATO  129/2017. PROCESSO 173/2017 INEXIGIBILIDADE 14/2017. VIGENCIA 12.07.18                                                                                                                                                                                                S00000000000000000142129                 2017S000001727PS C
020180000053700000000000000000756150220180000000070437+                                                                                                                                                                     000000000000000000000000000000LIXAMENTO  DE  PARQUET  COM  APLICACAO  DE SINTECO NA SALA DA SECRETARIA DE EDUCACAO CONF RD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000253T1 X
020180000085600000000000000000757150220180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  EM  VIAGENS PARA TRANSPORTE DE PACIENTES  EM  NOME  DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 146/2018                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000085700000000000000000758150220180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  EM  VIAGENS PARA TRANSPORTE DE PACIENTES  EM  NOME DA SERVIDORA VERIDIANA NOGARA CONCEDIDO NO PROTOCOLO N. 149/2018.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000085800000000000000000759150220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NO DIA 27 E 28.02.18 PARA PARTICIPAR NO CURSO "GESTAO PRATICA DE ICMS ANALISANDO GMB, PGDAS E DEFIS" CONF SD 88 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000069800000000000000000760150220180000000825000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  CARREGAMENTO  DE  CASCALHO, COM CAMINHAO TRUCK BASCULANTE PARA MANUTENCAO DAS ESTRADAS RURAIS CONF RD 078 EM ANEXO. PROCESSO    309/2017    EDITAL    134/2017   PREGAO  122/2017  SRP  16/2017                                                                                                                                                                                                    N00000000000000000000                    0000S0000000071  X
020180000011000000000000000000761150220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000069600000000000000000762160220180000000381300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA  AMBULANCIA  FIAT DOBLO ITF 2428 CONF RD 91 EM ANEXO. PROCESSO 30/2018 DISPENSA 10/2018                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001503001X
020180000057700000000000000000763160220180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 77 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000290  X
020180000060000000000000000000764160220180000000178285+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD  75  EM  ANEXO.  PROCESSO 319/17 EDITAL 142/17 PREGAO  PRESENCIAL 128/17 SRP 17/17                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000021521  X
020180000059600000000000000000765160220180000000064000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 75 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0002018320  X
020180000058400000000000000000766160220180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 82 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000007780  X
020180000069700000000000000000767160220180000000076000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA AMBULANCIA FIAT DOBLO ITF 2428 CONF RD 92 EM ANEXO. PROCESSO 30/2018 DISPENSA 10/2018                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000150T1 X
020180000071200000000000000000768160220180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA CONSERTO DE EQUIPAMENTO ODONTOLOGICO DA SALA DO DENTISTA DO ESF 02 CONF RD 90 EM ANEXO. NE 712 = R$ 300,00 NE 713 = R$ 825,00                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000004407001X
020180000072100000000000000000769160220180000000067290+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DA ASSISTENCIA FARMACEUTICA DO MUNICIPIO CONF RD 83 EM ANEXO. PROCESSO 300/17 EDITAL 131/17 PREGAO 12017 SRP 14/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0001564091  X
020180000071300000000000000000770160220180000000082500+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA CONSERTO DE EQUIPAMENTO ODONTOLOGICO DA SALA DO DENTISTA DO ESF 02 CONF RD 90 EM ANEXO NE 712.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000044081  X
020180000056600000000000000000771160220180000001690000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS  PARA MANUTENCAO DO ATENDIMENTO A POPULACAO NA ESTRATEGIA DA  SAUDE  DA  FAMILIA  CONF  RD  67  E  CONTRATO  No  08/2018  EM ANEXO. PROCESSO 25/18 DISPENSA 08/18                                                                                                                                                                                                                             S000000000000000000168                   2018S0002018320  C
020180000015700000000000000000772160220180000000053487+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000069200000000000000000773160220180000000139500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA CONSERTO DO CAMINHAO No 60 CONF RD 87 EM ANEXO. PROCESSO 31/18 DISPENSA 11/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000081325004X
020180000069300000000000000000774160220180000000307343+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO CAMINHAO No 60 CONF RD 88 EM ANEXO. PROCESSO 31/18 DISPENSA 11/18                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000081326004X
020180000074200000000000000000775160220180000000010800+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  ACESSO  A  INTERNET  DE  3  MEGA PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELA  SECR. DE SAUDE CONF RD 94 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S00000949321 X
020180000087000000000000000000776190220180000000018000+                                                                                                                                                                     00000000000000000000000000000003  TAXA  DE  INSCRICAO  PARA AS CONSELHEIRAS TUTELARES GENI C. SCHONARDIE, FRANCIELI  OLIVEIRA  E ADEMAR MARTINI PARTICIPAR DE FORMACAO CONTINUADA NOS DIAS 22 E 23.02.18 EM PORTO ALEGRE CONF PEDIDO EM ANEXO.                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000011100000000000000000691060220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000692060220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000693060220180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000000694060220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000077800000000000000000695060220180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 01.02.18 No BILHETE No 105                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000077900000000000000000696060220180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 01.02.18 No BILHETE No 52                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000078000000000000000000697060220180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 01.02.18 No BILHETE No 1.299                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000078100000000000000000698060220180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 01.02.18 No BILHETE No 197                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000011100000000000000000699070220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000000700070220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000701070220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000702070220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000703070220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000000704070220180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000705070220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000000706070220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000007800000000000000000707090220180000000118000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONTRATO No 116/17. PROCESSO 157/17 INEXIGIBILIDADE 12/17                                                                                                                                                                                                                                                                                    S00000000000000000129116                 2017S0000013330  C
020180000070100000000000000000708090220180000000022000+                                                                                                                                                                     000000000000000000000000000000TROCA  DE  VALVULA  DA  DESCARGA  E  REPAROS  CUICAO DE FREIO DO VEICULO DO TRANSPORTE COLETIVO CONF RD 20 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000681T1 X
020180000009100000000000000000709090220180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16. PROCESSO 019/15 DISPENSA 011/15 VIGENCIA 01.09.18                                                                                                                                                                                                                           S0000000000000000151515                  2015S0000006991  C
020180000070000000000000000000710090220180000000026000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000112T1 X
020180000075100000000000000000711090220180000000068000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  DE  APARELHOS  SPLITS  NAS  SALAS  E  SETORES  DA  ESCOLA DE EDUC. INFNATIL LAR DA CRIANCA  CONF RD 100 EM ANEXO. PROCESSO 39/18 DISPENSA 29/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000170T1 X
020180000075000000000000000000712090220180000000008500+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  DE  APARELHOS  SPLITS  NA SECR. DE EDUCACAO CONF RD 99 EM ANEXO. PROCESSO 39/18 DISPENSA 29/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000170T1 X
020180000074900000000000000000713090220180000000187000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  DE  APARELHOS  SPLITS NAS SALAS E SETORES DA ESCOLA GETULIO VARGAS CONF RD 98 EM ANEXO. PROCESSO 39/18 DISPENSA 29/18                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000170T1 X
020180000059800000000000000000714090220180000000010000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DA  CAMPAINHA  DO PORTAO DE ACESSO A E.M.E.I. LAR DA CRIANCA CONF SD 13 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000011T1 X
020180000073500000000000000000715090220180000000100000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA COLOCACAO DE PORTAO EM GARAGEM, JANELA E REBOCO CONF RD 95 EM ANEXO. PROCESSO 34/18 DISPENSA 13/18                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000004T1 X
020180000070700000000000000000716090220180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  SUBSTITUICAO  DE  LAMPADAS  E FOTOCELULAS NO PREDIO DO TELECENTRO CONF RD 15 EM ANEXO NE 706.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000013T1 X
020180000070600000000000000000717090220180000000027089+                                                                                                                                                                     000000000000000000000000000000LAMPADAS  E  FOTOCECULAS  PARA SUBSTITUICAO NO PREDIO DO TELECENTRO CONF RD 15 EM ANEXO. NE 706 = R$ 270,89 NE 707 = R$ 150,00                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000013T1 X
020180000010900000000000000000000070220180000000004038-                                                                                                                                                                     000000000000000000000000000000substituicao de motorista conf mem.026 em anexo.                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000000718070220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000007200000000000000000719090220180000000004055+                                                                                                                                                                     000000000000000000000000000000SINAL  DE  INTERNET  -  400KBPS PARA A ESCOLA MUNICIPAL LAR DA CRIANCA CONF CONTRATO  No  005/2017. PROCESSO 24/2017 DISPENSA 15/2017 VIGeNCIA 23.01.18                                                                                                                                                                                                                                                         S000000000000000000075                   2017S000155197U  C
020180000059100000000000000000720090220180000000004890+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 85 EM ANEXO. 01 CX TRANSAMIN 250MG (NB) X R$ 48,90                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000972D1 X
020180000074100000000000000000721090220180000000012000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 93 EM ANEXO. 01 CX FORXIGA 10MG (NB) X R$ 120,00                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000009731  X
020180000074000000000000000000722090220180000000009300+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 92 EM ANEXO. 01 CX REVELAR (NB) X R$ 93,00                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000974D1 X
020180000071900000000000000000723090220180000000014200+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  SUBSTITUICAO  NO  ONIBUS DO TRANSPORTE COLETIVO CONF RD 026 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000067912  X
020180000071800000000000000000724090220180000000043000+                                                                                                                                                                     00000000000000000000000000000001  UN.  CUICA  DE FREIO PARA SUBSTITUICAO NO ONIBUS DO TRANSPORTE COLETIVO CONF RD 025 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000067902  X
020180000071700000000000000000725090220180000000012700+                                                                                                                                                                     00000000000000000000000000000001  UN.  CABO ACIONAMENTO FORCA PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 022 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067892  X
020180000071600000000000000000726090220180000000043000+                                                                                                                                                                     000000000000000000000000000000PECAS    PARA  SUBSTITUICAO  NO  CAMINHAO  No  61  CONF  RD 023 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067882  X
020180000071500000000000000000727090220180000000047500+                                                                                                                                                                     000000000000000000000000000000PECAS    PARA  SUBSTITUICAO  NO  CAMINHAO  No  82  CONF  RD 024 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067872  X
020180000074600000000000000000728090220180000000004800+                                                                                                                                                                     00000000000000000000000000000001  UN.  TAMPA  TANQUE PLASTICO PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 30 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000067862  X
020180000007900000000000000000729090220180000000187200+                                                                                                                                                                     000000000000000000000000000000SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES  DO    MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO. PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17 1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                           S000000000000000000251                   2017S000038354T1 C
020180000074500000000000000000730090220180000000001000+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE  CARVAO  PARA  ELABORACAO  DE  ALMOCO  AOS SERVIDORES QUE ESTAO TRABALHANDO    NA  MANUTENCAO  DAS  ESTRADAS NA LOCALIDADE DE CONQUISTADORA CONF  RD 031 EM ANEXO NE 744.                                                                                                                                                                                                                           N00000000000000000000                    0000S0000009101  X
020180000074400000000000000000731090220180000000019650+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  AOS  SERVIDORES  QUE ESTAO TRABALHANDO NA MANUTENCAO DAS    ESTRADAS    NA  LOCALIDADE DE CONQUISTADORA CONF  RD 031 EM ANEXO. NE 744 = R$ 196,50 NE 745 = R$  10,00                                                                                                                                                                                                                     N00000000000000000000                    0000S0000009101  X
020180000073800000000000000000732090220180000000015800+                                                                                                                                                                     000000000000000000000000000000LANCHE  AOS  SERVIDORES  QUE IRAO REALIZAR SERVICOS DE RECUPERACAO DAS VIAS URBANAS CONF RD 017 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000009091  X
020180000070900000000000000000733090220180000000001399+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE  CARVAO  PARA  ELABORACAO  DE  ALMOCO  AOS SERVIDORES QUE ESTAO TRABALHANDO  NA MANUTENCAO DAS ESTRADAS NA LOCALIDADE DE RINCAO CABRAL CONF RD 021 EM ANEXO NE 708.                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000009111  X
020180000070800000000000000000734090220180000000016598+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  AOS  SERVIDORES  QUE ESTAO TRABALHANDO NA MANUTENCAO DAS  ESTRADAS  NA  LOCALIDADE  DE  RINCAO  CABRAL  CONF  RD 021 EM ANEXO. NE 708 = R$ 165,98 NE 709 = R$  13,99                                                                                                                                                                                                                     N00000000000000000000                    0000S0000009111  X
020180000079700000000000000000735070220180000000001234+                                                                                                                                                                     000000000000000000000000000000SINAL  DE  INTERNET  -  400KBPS PARA A ESCOLA MUNICIPAL LAR DA CRIANCA CONF RD 27 E NF No 21 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000021U  X
020180000071400000000000000000736090220180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 91 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000250  X
020180000015400000000000000000737090220180000000132990+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000063681  X
020180000015300000000000000000738090220180000000417208+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                            N00000000000000000000                    0000S0000063681  X
020180000072000000000000000000739090220180000000070440+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DA ASSISTENCIA FARMACEUTICA DO MUNICIPIO CONF RD 84 EM ANEXO. PROCESSO 189/17 EDITAL 91/17 PREGAO 084/17 SRP 008/17                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000843691  X
020180000080000000000000000000801190220180000000014000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  DA  IMPRESSORA  DO  SETOR  DE  LICITACAO  QUE  ESTAVA APRESENTANDO BARULHOS CONF OC 165 E PEDIDO No 29 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000008220  X
020180000076900000000000000000802190220180000000092650+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  EXPEDIENTE  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE SERV. URBANOS CONF RD 112 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                  N00000000000000000000                    0000S0000020751  X
020180000076800000000000000000803190220180000000110500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  SINALIZACAO  VIARIA  CONF  RD  113 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000020751  X
020180000076700000000000000000804190220180000000134000+                                                                                                                                                                     000000000000000000000000000000BATERIAS  PARA  SUBSTITUICAO  NOS CAMINHOES DA SEC. DE OBRAS CONF RD 106 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000024081  X
020180000076600000000000000000805190220180000000102000+                                                                                                                                                                     00000000000000000000000000000004  UN PNEUS 195/55 R15 PARA SUBSTITUICAO NO VEICULO DA FROTA DO TRANSPORTE DA SAUDE CONF RD 103 EM ANEXO. PROCESSO 42/18 DISPENSA 09/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000006364001X
020180000076100000000000000000806190220180000000058500+                                                                                                                                                                     000000000000000000000000000000REMOCAO  DO ONIBUS 67 DO TRANSPORTE ESCOLAR PARA CONSERTO EM SANTA ROS CONF RD 20 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001164T1 X
020180000077700000000000000000807190220180000000135000+                                                                                                                                                                     000000000000000000000000000000AULAS  DE  YOGA  AOS  SERVIDORES  DA  SECR.  DE  SAUDE CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000070  X
020180000077600000000000000000808190220180000000010500+                                                                                                                                                                     00000000000000000000000000000004  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 98 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000461810  X
020180000077600000000000000000809190220180000000003500+                                                                                                                                                                     00000000000000000000000000000004  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 98 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000461800  X
020180000079000000000000000000810190220180000000019900+                                                                                                                                                                     000000000000000000000000000000INSTALACAO  DE  AIRGIRD  NA  SECR.  DE  SAUDE  PARA  MANUTENCAO DO ACESSO A INTERNET CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000097t1 X
020180000080500000000000000000811190220180000000192780+                                                                                                                                                                     000000000000000000000000000000LIXAMENTO  DE  PARQUET  COM  APLICACAO  DE  SINTECO  NAS  SALAS DA EDUCACAO INFANTIL CONF RD 135 EM ANEXO. PROCESSO 48/18 DISPENSA 21/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000096T1 X
020180000080400000000000000000812190220180000000112900+                                                                                                                                                                     00000000000000000000000000000001  UN.  CORREIA PARA SUBSTITUICAO NA COLHEITADEIRA JF C120 SERIE 1 CONF RD 134 EM ANEXO. PROCESSO 47/18 DISPENSA 20/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000407981001X
020180000080900000000000000000813190220180000000030000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000061  X
020180000086900000000000000000814220220180000000051500+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  MANUTENCAO DOS ATENDIMENTOS DE EMERGENCIA CONF RD 110 EM ANEXO. 100 UN. PETIDINA 100MG X R$ 2,04 100 UN. MORFINA 10 MG X R$ 3,11                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000048787001X
020180000077100000000000000000815220220180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 99 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000750  X
020180000073400000000000000000816220220180000002450000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE ESCAVADEIRA HIDRAULICA PARA SOLTAR CASCALHO CONF RD 96 EM ANEXO.  PROCESSO    09/18    EDITAL    07/18  PREGAO  PRESENCIAL  05/18  SRP  04/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000250  X
020180000088300000000000000000817220220180000000165000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009154T1 X
020180000088300000000000000000818220220180000000770000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009155T1 X
020180000093200000000000000000819190220180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO ALEGRE NO DIA 21.02.18 PARA PARTICIPAR DE CURSO GESTAO DA  CARGA  HORARIA  DOS  MEMBROS  DO  MAGISTERIO  E DEMAIS PROFISSIONAIS DA EDUCACAO,    NO    AUDITORIO    DA  SEDE  DA  DPM,  CONF  SD  90  EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000093300000000000000000820190220180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO ALEGRE NO DIA 21.02.18 PARA PARTICIPAR DE CURSO GESTAO DA  CARGA  HORARIA  DOS  MEMBROS  DO  MAGISTERIO  E DEMAIS PROFISSIONAIS DA EDUCACAO,    NO    AUDITORIO    DA  SEDE  DA  DPM,  CONF  SD  89  EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000058000000000000000000821220220180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                             S0000000000000000001810                  2018S000009144T1 C
020180000011400000000000000000822200220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000000823200220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000824200220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000000825200220180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000000826200220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000000827200220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000000828200220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000071000000000000000000829200220180000000024000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  E  CONSERTO DO RADIADOR DO CAMINHAO No 61 CONF RD 027/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001901T1 X
020180000079500000000000000000830200220180000000001800+                                                                                                                                                                     00000000000000000000000000000001  UN.  VALVULA  COMPRESSOR  PARA  SUBSTITUICAO  NO COMPRESSOR DA SECR. DE OBRAS CONF RD 33 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000195001X
020180000032200000000000000000831200220180000000091800+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000097100000000000000000832200220180000000002469+                                                                                                                                                                     000000000000000000000000000000SINAL  DE  INTERNET  -  400KBPS PARA A ESCOLA MUNICIPAL LAR DA CRIANCA CONF RD 44 E NF No 155284 EM ANEXO. DESPESA SEM EMPENHO PREVIO DOC. EMIT EM 18.02.2018                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000155284u  X
020180000085000000000000000000833220220180000000000680+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 217 E PEDIDO 16 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000085000000000000000000834220220180000000000460+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 217 E PEDIDO 16 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000097600000000000000000835210220180000000005000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 598 E 707 VALOR LIQUIDADO: R$ 100,00 E R$ 150,00 DATA LIQUIDACAO: 09.02.18 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000097700000000000000000836210220180000000002600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 588 VALOR LIQUIDADO: R$ 130,00 DATA LIQUIDACAO: 05.02.18 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000097800000000000000000837210220180000000020000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 735 VALOR LIQUIDADO: R$ 1.000,00 DATA LIQUIDACAO: 09.02.18 MEI: ROQUE LORIVAL BORGES MASSUDA NIT: 121.1390.400-6                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000097900000000000000000838210220180000000052700+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 751 VALOR LIQUIDADO: R$ 2.635,00 DATA LIQUIDACAO: 09.02.18 MEI: VANDERLEI ROQUE MASSUDA NIT: 190.0019.792-1                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000098000000000000000000839210220180000000004400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 701 VALOR LIQUIDADO: R$ 220,00 DATA LIQUIDACAO: 09.02.18 MEI: RUBENS RIBEIRO DOS SANTOS NIT: 122.7258.267-7                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000098100000000000000000840210220180000000006000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 583 VALOR LIQUIDADO: R$ 300,00 DATA LIQUIDACAO: 02.02.18 MEI: NELSON ADAO BARROS PACHECO NIT: 123.3789.817-4                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000098200000000000000000841210220180000000000600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 705 VALOR LIQUIDADO: R$ 30,00 DATA LIQUIDACAO: 05.02.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000098300000000000000000842210220180000000004260+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 574 VALOR LIQUIDADO: R$ 213,00 DATA LIQUIDACAO: 01.02.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000098400000000000000000843210220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 22 E 23.02.18 PARA PARTICIPAR DE CURSO DE FORMACAO CONTINUADA CONF SD 99 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000098500000000000000000844210220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 22 E 23.02.18 PARA PARTICIPAR DE CURSO DE FORMACAO CONTINUADA CONF SD 100 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000056600000000000000000000160220180000001690000-                                                                                                                                                                     000000000000000000000000000000NE 566 TRANSPOSTA PARA NE 900 AJUSTE DE RECURSO VINCULACAO                                                                                                                                                                                                                                                                                                                                                      S000000000000000000168                   0008S0002018320  C
020180000090000000000000000000777160220180000001690000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS  PARA MANUTENCAO DO ATENDIMENTO A POPULACAO NA ESTRATEGIA DA  SAUDE  DA    FAMILIA  CONF  RD  67  E CONTRATO No  08/2018 EM ANEXO. PROCESSO 25/18 DISPENSA 08/18 NF-E 201832 EM ANEXO. NE TRANSPOSTA DA NE 566 AJUSTE DE SALDO/VINCULACAO                                                                                                                                                     S000000000000000000168                   2018S0002018320  C
020180000091000000000000000000778160220180000000004000+                                                                                                                                                                     00000000000000000000000000000005  COPIA  DE CHAVE AOS SERVIDORES DA VIGILANCIA EPIDEMIOLOGICA CONF RD 714 E NF No 4822 EM ANEXO. NE 910 = R$ 40,00 NE 911 = R$ 56,00                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000004822D1 X
020180000091100000000000000000779160220180000000005600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO CANO DE ESGOTO DO PRONTO ATENDIMENTO CONF RD 714 E NF No 4822 EM ANEXO NE 910.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000004822D1 X
020180000091200000000000000000780190220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NO DIA 26 E 27.02.18 PARA PARTICIPAR NO CURSO "COMISSAO  DE LICITACOES  E CADASTRO DE FORNECEDORES, PREGOEIRO E EQUIPE DE APOIO:  COMPOSICAO,  PROCESSAMENTO E RESPONSABILIDADE DOS INTEGRANTES" CONF SD 101/18 EM ANEXO.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000015000000000000000000781090220180000000606617+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000000782200220180000000000007+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000000783200220180000000050292+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000000784210220180000000008658+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000027600000000000000000785140220180000000268320+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DO  GRANDE  SANTA  ROSA  NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO. VALOR MENSAL = R$ 2.683,20 RATEIO CLAUDIO CUNHA = R$ 1.000,00 RATEIO RBS = R$ 382,70 MENSALIDADE AMGSR = R$ 1.300,50                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000091300000000000000000786190220180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.  VALOR: R$ 615,00 REF.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000078900000000000000000787190220180000000018000+                                                                                                                                                                     00000000000000000000000000000002  UN. TONNER PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S018229350890X
020180000081300000000000000000788190220180000000105171+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 104 EM ANEXO. NE 813 = R$ 1.051,71 NE 814 = R$  395,00                                                                                                                                                                                                                  N00000000000000000000                    0000S0000431031  X
020180000081600000000000000000789190220180000000034500+                                                                                                                                                                     000000000000000000000000000000BALANCEAMENTO,  GEOMETRIA  E  MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO  DA  GARANTIA  DO  VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 105 EM ANEXO NE 815.                                                                                                                                                                                                                      N00000000000000000000                    0000S0000431011  X
020180000005700000000000000000790140220180000000152034+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S133581250F  X
020180000081500000000000000000791190220180000000079271+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 105 EM ANEXO. NE 815 = R$ 792,71 NE 816 = R$ 345,00                                                                                                                                                                                                                     N00000000000000000000                    0000S0000431001  X
020180000081400000000000000000792190220180000000039500+                                                                                                                                                                     000000000000000000000000000000BALANCEAMENTO,  GEOMETRIA  E  MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO  DA  GARANTIA  DO  VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 104 EM ANEXO NE 813.                                                                                                                                                                                                                      N00000000000000000000                    0000S0000431021  X
020180000005900000000000000000793140220180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000006000000000000000000794140220180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000174753U  X
020180000006100000000000000000795140220180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000006200000000000000000796140220180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000006300000000000000000797140220180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000006400000000000000000798140220180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000006500000000000000000799140220180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000174753U  X
020180000083400000000000000000800190220180000000045000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DO FILTRO DE AR DO COMPREENSOR E DO EQUIPO ODONTOLOGICO DO ESF 02 CONF RD 109 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004424001X
020180000103900000000000000000899210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000104000000000000000000900210220180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000104100000000000000000901210220180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000104200000000000000000902210220180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000104300000000000000000903210220180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS FG-02                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000104400000000000000000904210220180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000104500000000000000000905210220180000000005746+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000104600000000000000000906210220180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000104700000000000000000907210220180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000104800000000000000000908210220180000001413166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS VENCIMENTO / AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000104900000000000000000909210220180000000309680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000105000000000000000000910210220180000000043095+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000105100000000000000000911210220180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS FG-3                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000105200000000000000000912210220180000000074468+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000105300000000000000000913210220180000000280075+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000105400000000000000000914210220180000000009229+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS ESTATUTARIOS HORAS ESTRAS SAUDE                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000105500000000000000000915210220180000002561038+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO / AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000105600000000000000000916210220180000000377224+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000105700000000000000000917210220180000000099549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000105800000000000000000918210220180000000271076+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000105900000000000000000919210220180000000224369+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000106000000000000000000920210220180000000146200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000106100000000000000000921210220180000001020918+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000106200000000000000000922210220180000000077644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000106300000000000000000923210220180000001474914+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS VENCIMENTO / DIF. SALARIO                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000106400000000000000000924210220180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000106500000000000000000925210220180000000093133+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000106600000000000000000926210220180000000116405+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000106700000000000000000927210220180000000112200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000106800000000000000000928210220180000000007933+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000106900000000000000000929210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000107000000000000000000930210220180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000107100000000000000000931210220180000000056000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. GABINETE CONSELHO TUTELAR FERIAS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000107200000000000000000932210220180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000107300000000000000000933210220180000000273233+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. GABINETE PREFEITO E VICE FERIAS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000107400000000000000000934210220180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000107500000000000000000935210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000107600000000000000000936210220180000000282272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000107700000000000000000937210220180000000383350+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO CONTRATO ENGENHARIA SALARIO / DIF. SALARIO                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000107800000000000000000938210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000107900000000000000000939210220180000000117260+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO L. INST. TEC. INFO CONTR. SALARIO / DIF. SALARIO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000108000000000000000000940210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000108100000000000000000941210220180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000108200000000000000000942210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000108300000000000000000943210220180000000213439+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS CCS FERIAS                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000108400000000000000000944210220180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000108500000000000000000945210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000108600000000000000000946210220180000000077571+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS CCS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000108700000000000000000947210220180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000098600000000000000000845260220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 22 E 23.02.18 PARA PARTICIPAR DE CURSO DE FORMACAO CONTINUADA CONF SD 128 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000099300000000000000000852210220180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000099400000000000000000853210220180000000243001+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000099500000000000000000854210220180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000099600000000000000000855210220180000000504642+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000099700000000000000000856210220180000000057760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000099800000000000000000857210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000099900000000000000000858210220180000000820041+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000100000000000000000000859210220180000000046061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS 13o SALARIO/ FERIAS/ FERIAS PROPORC. REF. RESCISAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000100100000000000000000860210220180000000068693+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000100200000000000000000861210220180000001234925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO AUX. DOENCA PREF.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000100300000000000000000862210220180000000241502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000100400000000000000000863210220180000000032752+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000000100000000000000000864260220180000001870194+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. JANEIRO DE 2018                                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000100500000000000000000865210220180000000107917+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000100600000000000000000866210220180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000100700000000000000000867210220180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000100800000000000000000868210220180000000709304+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000100900000000000000000869210220180000000072351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000101000000000000000000870210220180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUND. PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000101100000000000000000871210220180000000048616+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUND. PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000101200000000000000000872210220180000003561313+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000101300000000000000000873210220180000000209369+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS 13o SALARIO/ FERIAS/ FERIAS PROPORC. REF. RESCISAO                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000101400000000000000000874210220180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000101500000000000000000875210220180000000403531+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000101600000000000000000876210220180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROF. ESTATUTARIOS DIRETOR DE ESCOLA III FG03 COORDENADOR PEDAGOGICO FG04                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000101700000000000000000877210220180000009704546+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000101800000000000000000878210220180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF ESTATUTARIOS GRATIF. 1/4 SERIE DIF. ACESSO GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000101900000000000000000879210220180000001341411+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000102000000000000000000880210220180000000670916+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF ESTATUTARIOS DIRETOR DE ESCOLA I -FG01 VICE  DIRETOR  DE ESCOLA - FG02/ DIRETOR DE ESCOLA III - FG03 / COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000102100000000000000000881210220180000001135549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000102200000000000000000882210220180000000365664+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000102300000000000000000883210220180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS FG-3                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000102400000000000000000884210220180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000102500000000000000000885210220180000000115567+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000102600000000000000000886210220180000000014764+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS HORAS EXTRAS ADMINISTRACAO                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000102700000000000000000887210220180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000102800000000000000000888210220180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000102900000000000000000889210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000103000000000000000000890210220180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000103100000000000000000891210220180000000042354+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000103200000000000000000892210220180000000009412+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000103300000000000000000893210220180000002403404+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000103400000000000000000894210220180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000103500000000000000000895210220180000000626221+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000103600000000000000000896210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000103700000000000000000897210220180000000289145+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000103800000000000000000898210220180000000149573+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000114300000000000000001003210220180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000114400000000000000001004210220180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000114500000000000000001005210220180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000114600000000000000001006210220180000000089362+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000114700000000000000001007210220180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000114800000000000000001008210220180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000114900000000000000001009210220180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000115000000000000000001010210220180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000115100000000000000001011210220180000000928921+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO / AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000115200000000000000001012210220180000000108000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000115300000000000000001013210220180000000181894+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000115400000000000000001014210220180000000098012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000115500000000000000001015210220180000000396157+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000115700000000000000001017210220180000000190000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000115800000000000000001018210220180000000345964+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000115900000000000000001019210220180000000150524+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000116000000000000000001020210220180000000235166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000118200000000000000001042210220180000000001842+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO  DE  SALDO DOS RENDIMENTOS DE APLICACAO REF.  CONTRATO DE REPASSE 1011.048-04/2013  -  M/TUR  - REVITALIZACAO DA PRACA JOAO SAFFI CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000115600000000000000001043210220180000001333675+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000112900000000000000001044210220180000000012387+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS VENCIMENTO / AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000118300000000000000001045210220180000001054318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000108800000000000000000948210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSITENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000108900000000000000000949210220180000000087424+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSITENCIA SOCIAL CCS FERIAS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000109000000000000000000950210220180000000419569+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSITENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000109100000000000000000951210220180000000215557+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. ASSITENCIA SOCIAL CONTRATO A.S. SALARIO / DIF. SALARIO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000109200000000000000000952210220180000000216480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA CONTRATO OPERARIO SALARIO / DIF. SALARIO                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000109300000000000000000953210220180000000038786+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA CCS 13o SALARIO REF. RESCISAO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000109400000000000000000954210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000109500000000000000000955210220180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000109600000000000000000956210220180000000057309+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 CLT VENCIMENTO / DIF. SALARIO / PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000109700000000000000000957210220180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000109800000000000000000958210220180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000109900000000000000000959210220180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF 01 CLT ANUENIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000110000000000000000000960210220180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000110100000000000000000961210220180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000110200000000000000000962210220180000000053295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000110300000000000000000963210220180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000110400000000000000000964210220180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000110500000000000000000965210220180000000050268+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT FERIAS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000110600000000000000000966210220180000000570372+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT ABONO AG. SAUDE LEI 2706/17                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000110700000000000000000967210220180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000110800000000000000000968210220180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000110900000000000000000969210220180000000100536+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT FERIAS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000111000000000000000000970210220180000000570372+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT ABONO AG. SAUDE LEI 2706/17                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000111100000000000000000971210220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000111200000000000000000972210220180000000059184+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000111300000000000000000973210220180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000111400000000000000000974210220180000000716558+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE URG. EMERG. CONTRATO SALARIO / ADIC. INSALUBRIDADE / DIF. SALARIO / ADIC. NOTURNO                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000111500000000000000000975210220180000000168721+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO / DIF. SALARIO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000111600000000000000000976210220180000000675000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PSF BUCAL 02 CONTRATO SALARIO / ADIC. INSALUBRIDADE / GRATIF. PSF                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000111700000000000000000977210220180000000468418+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE AGENTE DE SAUDE PSF CONTRATO SALARIO / DIF. SALARIO/ ABONO AG. DE SAUDE LEI 2706/17                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000111800000000000000000978210220180000001579541+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000111900000000000000000979210220180000000438868+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000112000000000000000000980210220180000000147841+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000112100000000000000000981210220180000000385721+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000112200000000000000000982210220180000000200000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PIM ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000112300000000000000000983210220180000000093045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000112400000000000000000984210220180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000112500000000000000000985210220180000000316878+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000112600000000000000000986210220180000000290761+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000112700000000000000000987210220180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000112800000000000000000988210220180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000113000000000000000000990210220180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000113100000000000000000991210220180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000113200000000000000000992210220180000000131674+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000113300000000000000000993210220180000000158194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE HOSPITAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000113400000000000000000994210220180000000992240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000113500000000000000000995210220180000000193240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000113600000000000000000996210220180000000299942+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000113700000000000000000997210220180000000148885+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000113800000000000000000998210220180000000118145+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000113900000000000000000999210220180000000222551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000114000000000000000001000210220180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000114100000000000000001001210220180000000012334+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000114200000000000000001002210220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000118400000000000000001046210220180000000039900+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  NO  CURSO  "GESTAO PRATICA DE ICMS ANALISANDO GMB, PGDAS  E DEFIS" NO DIAS 27 E 28.02.2018 PARA O SERVIDOR FLAVIO AUGUSTO POHL CONF OC 342 E PEDIDO 044 EM ANEXO.                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000091500000000000000001047210220180000000002280+                                                                                                                                                                     00000000000000000000000000000002  ENCADERNACAO  DO  PLANO  MUNICIPAL  DE  SAUDE  CONF  RD 124 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000035950  X
020180000011000000000000000001048210220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000001049210220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000001050210220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000119200000000000000001051210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 104 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119300000000000000001052210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 105 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119400000000000000001053210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 106 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119500000000000000001054210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 107 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119600000000000000001055210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 108 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119700000000000000001056210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 113 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119800000000000000001057210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 112 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000119900000000000000001058210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 114 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120000000000000000001059210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 124 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120100000000000000001060210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 122 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120200000000000000001061210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 123 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120300000000000000001062210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 121 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120400000000000000001063210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 119 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120500000000000000001064210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 120 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000120600000000000000001065210220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  26.02.18  PARA PARTICIPAR DE CURSO DE FORMACAO EM SAO JOSE DO INHACORa CONF SD 118 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000010400000000000000001124020320180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                           S000000000000000000077                   2018S0000044840  C
020180000010300000000000000001125020320180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO. VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                  S000000000000000000077                   2018S0000044840  C
020180000084900000000000000001126260220180000000003000+                                                                                                                                                                     00000000000000000000000000000001 UN. BORRACHA PARA CARIMBO CONF RD 14 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000101  X
020180000078200000000000000001127020320180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 778, 779, 780 E 781. VALOR DOS PREMIOS R$ 800,00                                                                                                              N00000000000000000000                    0000X000000000   X
020180000095600000000000000001128260220180000000012000+                                                                                                                                                                     000000000000000000000000000000PLACA  PARA SUBSTITUICAO NO MICRO No 75 PLACA ISH 2663 CONF RD 45 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000005785D1 X
020180000059900000000000000001129020320180000000264000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO    PSICOLOGICO  AOS  ALUNOS  DA  REDE  BASICA  DE  EDUCACAO  NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000016350  X
020180000055500000000000000001130020320180000001983487+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016350  X
020180000076300000000000000001131260220180000000007033+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS  NOS  BUEIROS  DAS  VIAS DO MUNICIPIO CONF RD 20 EM ANEXO NE 762.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000004671  X
020180000076200000000000000001132260220180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA REPAROS NOS BUEIROS DAS VIAS DO MUNICIPIO CONF RD 20 EM ANEXO. NE 762 = R$ 100,00 NE 763 = R$  70,33                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000004661  X
020180000079200000000000000001133020320180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  NO  DIA  08 E 09.02.17 ACOMPANHAR PACIENTE EM CONSULTA NO HOSPITAL SANTA RITA CONF SD 79 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000082000000000000000001066210220180000000092500+                                                                                                                                                                     000000000000000000000000000000BATERIAS  PARA SUBSTITUICAO NOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 159 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000002430001X
020180000074300000000000000001067210220180000000024000+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO  DAS  LEIS, DECRETOS, PORTARIAS E EDITAIS CONF OC 104 E PEDIDO No 15 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000051  X
020180000015000000000000000001068280220180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000001069280220180000000180481+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000009100000000000000001070220220180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16. PROCESSO 019/15 DISPENSA 011/15 VIGENCIA 01.09.18                                                                                                                                                                                                                           S0000000000000000151515                  2015S0000006991  C
020180000079800000000000000001071220220180000000475000+                                                                                                                                                                     000000000000000000000000000000PECAS   PARA  CONSERTO  DO  CARREGADOR  No  59  CONF  RD  128  EM  ANEXO. PROCESSO 46/18 DISPENSA 19/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S018249949890X
020180000079900000000000000001072220220180000000035000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  CARREGADOR No 59 CONF RD 129 EM ANEXO. PROCESSO 46/18 DISPENSA 19/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000321  X
020180000124000000000000000001073220220180000000029500+                                                                                                                                                                     000000000000000000000000000000RENOVACAO  DA  ASSINATURA  DA ATUALIZACAO AUTOMATICA DE INDICES DO SOFTWARE ABACUS  6.0  CALCULOS  FINANCEIROS  PARA O PERIODO DE 04/2018 A 03/2020 (24 MESES)                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000124100000000000000001074220220180000000040900+                                                                                                                                                                     000000000000000000000000000000CERTIFICADO  DIGITAL  INCLUIDO  TOKEN TIPO A3 PARA CONTADOR EVERTON DA ROSA EM  VIRTUDE  DA  NECESSIDADE  DESSA  TECNOLOGIA  PARA  A REALIZACAO ENVIO E ASSINATURA  DE  DADOS  E  ACESSO  A  SISTEMAS  DE  INTERESSE DA PREFEITURA. VALIDADE DO CERTIFICADO PARA TRES ANOS.                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000123900000000000000001075220220180000000047450+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS PARA EMISSAO DE MATRICULAS ATUALIZADAS No 4814,  4815,  4816,  4817, 4819, 4820, 4821, 4822, 4823, 4824, 48 25, 4826, 4827,  4828,  4829,  4830, 4831, 4832 E 4835, E CANCELAMENTO DAS MATRICULAS 4833 E 4834 CONF OC 376 E PEDIDO 19 EM ANEXO.                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000123900000000000000001076220220180000000020840+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS PARA EMISSAO DE MATRICULAS ATUALIZADAS No 4814,  4815,  4816,  4817, 4819, 4820, 4821, 4822, 4823, 4824, 48 25, 4826, 4827,  4828,  4829,  4830, 4831, 4832 E 4835, E CANCELAMENTO DAS MATRICULAS 4833 E 4834 CONF OC 376 E PEDIDO 19 EM ANEXO.                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000123900000000000000001077220220180000000182100+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS PARA EMISSAO DE MATRICULAS ATUALIZADAS No 4814,  4815,  4816,  4817, 4819, 4820, 4821, 4822, 4823, 4824, 48 25, 4826, 4827,  4828,  4829,  4830, 4831, 4832 E 4835, E CANCELAMENTO DAS MATRICULAS 4833 E 4834 CONF OC 376 E PEDIDO 19 EM ANEXO.                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000123900000000000000001078220220180000000086600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS PARA EMISSAO DE MATRICULAS ATUALIZADAS No 4814,  4815,  4816,  4817, 4819, 4820, 4821, 4822, 4823, 4824, 48 25, 4826, 4827,  4828,  4829,  4830, 4831, 4832 E 4835, E CANCELAMENTO DAS MATRICULAS 4833 E 4834 CONF OC 376 E PEDIDO 19 EM ANEXO.                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000124200000000000000001079230220180000000001200+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020180000009700000000000000001080010320180000000096500+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  IDOSO  NO  LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017    EM    ANEXO.    PROCESSO  172/2015  INEXIGIBILIDADE  004/15 VIGENCIA 01.01.19                                                                                                                                                                                                                                           S00000000000000017715177                 2015S0000039300  C
020180000007800000000000000001081010320180000000118000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONTRATO No 116/17. PROCESSO 157/17 INEXIGIBILIDADE 12/17                                                                                                                                                                                                                                                                                    S00000000000000000129116                 2017S0000013560  C
020180000096200000000000000001082010320180000000107700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  E  PECAS  PARA  CONSERTO  DO VEICULO SPIN IVR 6587 CONF RD 221 EM ANEXO. PROCESSO 54/18 DISPENSA 24/18                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000015141  X
020180000096100000000000000001083010320180000000058000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DO VEICULO SPIN IVR 6587 CONF RD 222 EM ANEXO. PROCESSO 54/18 DISPENSA 24/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000153ST1X
020180000009300000000000000001084010320180000000487500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17. PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17 VIGENCIA 16.09.18                                                                                                                                                                                                                         S00000000000000000200182                 2017S000000007E  C
020180000078300000000000000001085010320180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,      DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                    S000000000000000000129                   2017S0002541980  C
020180000008900000000000000001086010320180000001267500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17. PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17 VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000135122                 2017S0000000140  C
020180000086100000000000000001087010320180000000087612+                                                                                                                                                                     0000000000000000000000000000001.000 MTS FIO DE NYLON PARA A MAQUINA DE CORTAR GRAMA CONF RD 213 EM ANEXO.  PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S018366379890X
020180000029600000000000000001088010320180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA  O  SERVIDOR  VAGNER LORO PARTICIPAR DE CURSO LICENCIAMENTO  AMBIENTAL  MUNICIPAL ASPECTOS JURIDICOS NOS DIAS 07 E 08.02. 18 CONF RD 010 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000S0000002680  X
020180000119100000000000000001089010320180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA  SERVIDORA DEBORA PRESTES PARTICIPAR DO CURSO "COMISSAO  DE  LICITACOES E DE CADASTRO DE FORNECEDORES, PREGOEIRO E EQUIPE DE  APOIO:  COMPOSICAO,  COMPETENCIA,  PROCESSAMENTO  E RESPOSABILIDADE DOS INTEGRANTES"  NOS  DIAS  26 E 27.02.18 CONF OC 343 E PEDIDO No 51 EM ANEXO.                                                                                                 N00000000000000000000                    0000S0000002680  X
020180000088400000000000000001090010320180000000075400+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  NO  CURSO  GESTAO  DA CARGA HORARIA DOS MEMBROS DO MAGISTERIO  E  DEMAIS  PROFISSIONAIS  DA  EDUCACAO NO DIA 21.02.18 EM PORTO ALEGRE REF. PARTICIPACAO DAS SERVIDORAS CELOI LOVANI M. FABBRIN E DEBORA B. ZIMMERMANN CONF RD 40 EM ANEXO.                                                                                                                                             N00000000000000000000                    0000S0000002680  X
020180000095200000000000000001091010320180000000009000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO PARA CONSERTO DO MICRO No 31 DO TRANSPORTE COLETIVO CONF RD 44 EM ANEXO NE 950.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000082T1 X
020180000095100000000000000001092010320180000000012000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO  PARA  CONSERTO DO CAMINHAO No 82 CONF RD 44 EM ANEXO NE 950.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000082T1 X
020180000095000000000000000001093010320180000000023000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO  E SOLDA PARA CONSERTO DO CARREGADOR 59 E MOTONIVELADORA 83 CONF RD 44 EM ANEXO. NE 950 = R$ 230,00 NE 951 = R$ 120,00 NE 952 = R$  90,00                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000082T1 X
020180000091600000000000000001094010320180000002513600+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 242 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000018421  X
020180000091800000000000000001095010320180000000145400+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 234 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000002461  X
020180000092500000000000000001096010320180000000310400+                                                                                                                                                                     000000000000000000000000000000PNEU  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS - SETOR LIMPEZA URBANA CONF RD 239 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000069131  X
020180000092400000000000000001097010320180000000612000+                                                                                                                                                                     000000000000000000000000000000PNEU E CAMARA PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS - SETOR LIMPEZA URBANA CONF RD 240 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000018431  X
020180000086000000000000000001098010320180000000825000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  CARREGAMENTO  DE  CASCALHO, COM CAMINHAO TRUCK BASCULANTE PARA MANUTENCAO DAS ESTRADAS RURAIS CONF RD 211 EM ANEXO. PROCESSO    309/2017    EDITAL    134/2017   PREGAO  122/2017  SRP  16/2017                                                                                                                                                                                                    N00000000000000000000                    0000S0000000091  X
020180000009500000000000000001100010320180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000006280  C
020180000010800000000000000001101220220180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011400000000000000001102220220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000080300000000000000001104230220180000000032500+                                                                                                                                                                     000000000000000000000000000000RETIRADA  E  COLOCACAO  DE  PELICULA  NA MOTONIVELADORA No 72 CONF RD 38 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000094T1 X
020180000076400000000000000001105020320180000000009780+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 96 EM ANEXO. 02 CX TRANSAMIN 250 MG (NB) X R$ 48,90                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000977D1 X
020180000083200000000000000001106230220180000000066000+                                                                                                                                                                     000000000000000000000000000000RECARGAS  DE  EXTINTORES  PARA A SECR. DE EDUCACAO SETOR TRANSPORTE ESCOLAR CONF RD 153 EM ANEXO. PROCESSO 38/18 DISPENSA 17/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S018325014890X
020180000088700000000000000001107020320180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA REALIZACAO DE PROVA PRATICA DO CONCURSO PUBLICO 001/17 CONF OC 255 E PEDIDO No 003 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000109820  X
020180000010000000000000000001108020320180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                      S000000000000000000061                   2018S0000005910  C
020180000082600000000000000001109230220180000000107600+                                                                                                                                                                     000000000000000000000000000000RECARGAS  DE  EXTINTORES  PARA A E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 146 EM ANEXO. PROCESSO 38/18 DISPENSA 17/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S018324867890X
020180000056300000000000000001110230220180000000193010+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO NAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD  68 EM ANEXO. PROCESSO 319/17 EDITAL 142/17 PREGAO PRESENCIAL 128/17 SRP 17/17                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000002021  X
020180000008100000000000000001111020320180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA    CONF    CONTRATO  No  54/2016  E    ADITIVO    003/17. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.03.18                                                                                  S00000000000000000072054                 2016S0000003570  C
020180000025100000000000000001112230220180000000600000+                                                                                                                                                                     000000000000000000000000000000CURSO  PARA  A  FORMACAO  CONTINUADA  DOS  PROFESSORES  DA  REDE  DE ENSINO MUNICIPAL CONF RD 27 EM ANEXO. PROCESSO 13/18 DISPENSA 03/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000006106T1 X
020180000088100000000000000001113020320180000000210000+                                                                                                                                                                     00000000000000000000000000000040  UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 118 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000201830  X
020180000126600000000000000001114230220180000000012114+                                                                                                                                                                     00000000000000000000000000000003  1/4  DE  DIARIA  A  SANTA  ROSA  PARA  PARTICIPAR  DE  CAPACITACAO PARA UTILIZACAO  DO  SOFTWARE QGIS NO DIA 27, 28.02 E 01.03.18 NA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA CONF SD 126 EM ANEXO.                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000126700000000000000001115230220180000000012114+                                                                                                                                                                     00000000000000000000000000000003  1/4  DE  DIARIA  A  SANTA  ROSA  PARA  PARTICIPAR  DE  CAPACITACAO PARA UTILIZACAO  DO  SOFTWARE QGIS NO DIA 27, 28.02 E 01.03.18 NA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA CONF SD 127 EM ANEXO.                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000126800000000000000001116230220180000000012114+                                                                                                                                                                     00000000000000000000000000000003  1/4  DE  DIARIA  A  SANTA  ROSA  PARA  PARTICIPAR  DE  CAPACITACAO PARA UTILIZACAO  DO  SOFTWARE QGIS NO DIA 27, 28.02 E 01.03.18 NA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA CONF SD 125 EM ANEXO.                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000010200000000000000001117260220180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.18                                                                                                                                                                                                                                                                      S0000000000000000009889                  2017S0000000630  C
020180000097300000000000000001118260220180000000012000+                                                                                                                                                                     000000000000000000000000000000CONJUNTO  DE  PLACA  PARA  SUBSTITUICAO NO VEICULO GM/VECTRA  CONF OC 295 E PEDIDO 18 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000005783D1 X
020180000089300000000000000001119260220180000000017000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO  EM  ENGRENAGEM  DA  ENSILADEIRA CONF RD 026 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000083T1 X
020180000085000000000000000001120260220180000000000460+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 217 E PEDIDO 16 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000463180  X
020180000081900000000000000001121020320180000000025000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA ADEQUACAO DO LOCAL ONDE FICA O COMPREENSOR ODONTOLOGICO CONF RD 107 EM ANEXO NE 818.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000023T1 X
020180000081800000000000000001122020320180000000009275+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA ADEQUACAO DO LOCAL ONDE FICA O COMPREENSOR ODONTOLOGICO CONF RD 107 EM ANEXO. NE 818 = R$  92,75 NE 819 = R$ 250,00                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000001227D1 X
020180000010500000000000000001123020320180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                            S000000000000000000077                   2018S0000044840  C
020180000009400000000000000001154270220180000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017. VIGENCIA 02.10.18                                                                                                                                                                                                                                                                                                         S00000000000000000202184                 2017S0000000910  C
020180000130200000000000000001155270220180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  SERVIDOR  IRINEU  ANTONIO  SCHMIDT PARA DESLOCAMENTO  NOS  DIAS  27 E 28.02 E DIA 01.03.18 DE INDEPENDENCIA A SANTA ROSA,  IDA  DE VOLTA, PARA SUA PARTICIPACAO  E DOS COLEGAS ALBERI BONMANN E GRAZIELA  SAWITZKI NO CURSO DE CAPACITACAO PARA UTILIZACAO DO SOFTWARE QGIS CONF OC 446 PEDICO 64 E COMPROVANTES EM ANEXO.                                                  N00000000000000000000                    0000X000000000   X
020180000089200000000000000001156270220180000000008850+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA  E CONEXAO PARA SUBSTITUICAO NA RETRO No 94 CONF RD 025 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000038021  X
020180000090100000000000000001157270220180000000003227+                                                                                                                                                                     00000000000000000000000000000001  UN.  LAMPADA FLUORESCENTE T10 PARA SUBSTITUICAO NA SECR. DE AGRICULTURA CONF RD 024 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000109840  X
020180000130700000000000000001158020320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NOS  DIAS  06  E 07.03.18 PARA PARTICIPAR EM TREINAMENTO  NA  DPM SOBRE AS INCIDENCIAS PREVIDENCIARIAS E FISCIAS SOBRE A FOLHA  DE PAGAMENTO: ALTERACOES DAS BASES DE CALCULO PROMOVIDAS PELA LEI DE REFORMA  TRABALHISTA, E NO DIA 07 TREINAMENTO SOBRE RAIS - RELACAO ANUAL DE INFORMACOES  SOCIAIS  ANO  BASE 2017 CAGED - CADASTRO GERAL DE EMPREGADOS E DESEMPREGADOS ASPECTN00000000000000000000                    0000X000000000   X
020180000130800000000000000001159020320180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NOS  DIAS  06  E 07.03.18 PARA PARTICIPAR EM TREINAMENTO  NA  DPM SOBRE AS INCIDENCIAS PREVIDENCIARIAS E FISCIAS SOBRE A FOLHA  DE PAGAMENTO: ALTERACOES DAS BASES DE CALCULO PROMOVIDAS PELA LEI DE REFORMA  TRABALHISTA, E NO DIA 07 TREINAMENTO SOBRE RAIS - RELACAO ANUAL DE INFORMACOES  SOCIAIS  ANO  BASE 2017 CAGED - CADASTRO GERAL DE EMPREGADOS E DESEMPREGADOS ASPECTN00000000000000000000                    0000X000000000   X
020180000000100000000000000001160280220180000001421725+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. FEVEREIRO 2018                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000055400000000000000001161050320180000000020000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  INSTALACAO ELETRICA E HIDRAULICA NO PALACIO MUNICIPAL CONF OC 72 E PEDIDO No 11 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000012T1 X
020180000085300000000000000001162050320180000000001100+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE  CARVAO  PARA  ELABORACAO  DE  ALMOCO  AOS SERVIDORES QUE ESTAO TRABALHANDO    NA  MANUTENCAO DAS ESTRADAS NA LOCALIDADE DE SAO MIGUEL CONF RD 039 EM ANEXO NE 853.                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000009231  X
020180000085200000000000000001163050320180000000020479+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  AOS  SERVIDORES  QUE ESTAO TRABALHANDO NA MANUTENCAO DAS  ESTRADAS    NA  LOCALIDADE  DE  SAO  MIGUEL  CONF   RD 039 EM ANEXO. NE 852 = R$ 204,79 NE 853 = R$  11,00                                                                                                                                                                                                                     N00000000000000000000                    0000S0000009231  X
020180000084800000000000000001164050320180000000000850+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E  COZINHA  PARA  SERVIR COFFE BREAK DURANTE O CURSO DE FORMACAO  CONTINUADA DOS PROFESSORES DA REDE MUNICIPAL DE ENSINO CONF SD 37 EM ANEXO NE 847.                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000009281  X
020180000084700000000000000001165050320180000000070980+                                                                                                                                                                     000000000000000000000000000000GENEROS   ALIMENTICIOS  PARA  COFFE  BREAK  DURANTE  O  CURSO  DE  FORMACAO CONTINUADA DOS PROFESSORES DA REDE MUNICIPAL DE ENSINO CONF SD 37 EM ANEXO.  NE 847 = R$ 724,80 NE 848 = R$  8,50                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009281  X
020180000057200000000000000001166050320180000000040673+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000079600000000000000001167050320180000000019300+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DA  SALA DO CENTRO PASTORAL PARA REALIZACAO DE CURSO NO DIA 16.02. 18  AOS  PROFESSORES  DA  REDE  MUNICIPAL  DE ENSINO CONF SD 24 EM ANEXO.                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000759360  X
020180000123700000000000000001168050320180000000001990+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 130 EM ANEXO. 01 CX VITAMINA E 400MG X R$ 19,90                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000978D1 X
020180000131100000000000000001171280220180000000179200+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000131200000000000000001172280220180000000494347+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000055300000000000000001173050320180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DO  SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,   FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552. VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                        S0000000000000000001313                  2018S0000016100  C
020180000055200000000000000001174050320180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DA  UPA  PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                             S0000000000000000001313                  2018S0000016100  C
020180000131300000000000000001175280220180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000131400000000000000001176280220180000000138720+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000131500000000000000001177280220180000000080504+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000131600000000000000001178280220180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000131700000000000000001179280220180000000185912+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000131800000000000000001180280220180000000045267+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000131900000000000000001181280220180000000228159+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000132000000000000000001182280220180000000166594+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000132100000000000000001183280220180000000136458+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000087400000000000000001184050320180000000253464+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000002615                  2018S000000780T1 C
020180000087400000000000000001185050320180000000256074+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000002615                  2018S000000781T1 C
020180000089700000000000000001186050320180000000060000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  MICRO  No 49 E 51 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 34 EM ANEXO NE 896.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000198T1 X
020180000089600000000000000001187050320180000000088000+                                                                                                                                                                     000000000000000000000000000000ESPIGA  DO  CARDAN  TRASEIRO COM LUVA PARA SUBSTITUICAO NO MICRO No 49 E 51 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 34 EM ANEXO. NE 896 = R$ 880,00 NE 897 = R$ 600,00                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000198T1 X
020180000132200000000000000001188280220180000000045460+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 AGRICULTURA CONTRATO OPERARIO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000132300000000000000001189280220180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000118500000000000000001190050320180000000394640+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DAS ESCOLAS DE EDUCACAO BASICA DO MUNICIPIO CONF RD 244 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000020891  X
020180000092800000000000000001134020320180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 121 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000007880  X
020180000092700000000000000001135020320180000000130500+                                                                                                                                                                     00000000000000000000000000000003  UN.  BATERIAS  PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS - SETOR ESTRADAS CONF RD 250 EM ANEXO. PRO ESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000024741  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
020180000089500000000000000001138260220180000000010000+                                                                                                                                                                     000000000000000000000000000000ALINHAMENTO E BALANCEAMENTO PARA REVISAO DE QUILOMETRAGEM EM CONCESSIONARIA  AUTORIZADA  DOS  10.000  KM  DO VECULO SIENA PLACA IYB 5464 CONF RD 39 EM ANEXO NE 894.                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000044460  X
020180000089400000000000000001139260220180000000059474+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM EM CONCESSIONARIA AUTORIZADA DOS 10. 000 KM DO VECULO SIENA PLACA IYB 5464 CONF RD 39 EM ANEXO. NE 894 = R$ 594,74 NE 895 = R$ 100,00                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000439260  X
020180000027700000000000000001140260220180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002470  X
020180000090800000000000000001141260220180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 712 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000790  X
020180000129900000000000000001142260220180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA A PORTO ALEGRE NO DIA 21, 22 E 23.02.18 PARA ACOMPANHAR PACIENTE EM  CONSULTA,  EXAMES E POSTERIOR INTERNACAO NO HOSPITAL SANTA CASA CONF SD 130 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000001143260220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000001144260220180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000001145260220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001146260220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000090300000000000000001147010320180000000001200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  PARA MANUTENCAO DOS EQIPAMENTOS DA PATRULHA AGRICOLA CONF RD 021 EM ANEXO. NE 903 = R$ 12,00 NE 904 = R$ 51,00 NE 905 = R$ 12,00                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000047T1 X
020180000090400000000000000001148010320180000000005100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 021 EM ANEXO NE 903.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000047T1 X
020180000090500000000000000001149010320180000000001200+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REGULAGEM  DA  MOTOSSERRA CONF RD 021 EM ANEXO NE 903.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000047T1 X
020180000089100000000000000001150270220180000000009000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DO VEICULO FIAT UNO PLACA ISX 8480 CONF RD 11 EM ANEXO NE 890.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000152T1 X
020180000089000000000000000001151270220180000000054560+                                                                                                                                                                     000000000000000000000000000000RADIADOR  PARA  SUBSTITUICAO  NO VEICULO FIAT UNO PLACA ISX 8480 CONF RD 11 EM ANEXO. NE 890 = R$ 545,60 NE 891 = R$  90,00                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000015071  X
020180000007100000000000000001152270220180000000041167+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017. PROCESSO 018/17 DISPENSA 011/17 VIGeNCIA 19.01.18                                                                                                                                                                                                                                                             S000000000000000000064                   2017S0000006710  C
020180000032400000000000000001153270220180000000023833+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000064                   2017S0000006710  C
020180000138900000000000000001266280220180000000407820+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139000000000000000001267280220180000000023730+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No    72/17  CONF.    RELATORIO  PARA  EMPENHO  E  NF  No  4981  EM  ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000049810  C
020180000139100000000000000001268280220180000000144690+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139200000000000000001269280220180000000026040+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139300000000000000001270280220180000000131250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139400000000000000001271280220180000000138600+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139500000000000000001272280220180000000039900+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139600000000000000001273280220180000000300300+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139700000000000000001274280220180000000233310+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139800000000000000001275280220180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000139900000000000000001276280220180000000059850+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000140700000000000000001278010320180000000050000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 27.12.17 No BILHETE No 378                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000140800000000000000001279010320180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 27.12.17 No BILHETE No 347                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000140900000000000000001280010320180000000020000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 27.12.17 No BILHETE No 51                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000141000000000000000001281010320180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 27.12.17 No BILHETE No 1.059                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000141200000000000000001282010320180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.18 No BILHETE No 314                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000141300000000000000001283010320180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.18 No BILHETE No 474                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000141400000000000000001284010320180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.18 No BILHETE No 1.194                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000141500000000000000001285010320180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 28.02.18 No BILHETE No 1.104                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000096500000000000000001286070320180000000000950+                                                                                                                                                                     000000000000000000000000000000FILTROS  LUBRIFICANTES  E  DE  AR  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000064271  X
020180000096500000000000000001287070320180000000008400+                                                                                                                                                                     000000000000000000000000000000FILTROS  LUBRIFICANTES  E  DE  AR  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000064151  X
020180000007900000000000000001288070320180000000165100+                                                                                                                                                                     000000000000000000000000000000SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES  DO    MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO. PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17 1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                           S000000000000000000251                   2017S000038406T1 C
020180000091700000000000000001289070320180000003149400+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 235 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000627122  X
020180000091900000000000000001290070320180000000886600+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 236 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000069121  X
020180000004300000000000000001291070320180000000048619+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000314795U  X
020180000003900000000000000001292070320180000000004402+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL SAO ROQUE, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 8257 CONSUMO:                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000314794U  X
020180000004000000000000000001293070320180000000017324+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000308792U  X
020180000004100000000000000001294070320180000000002414+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000308584U  X
020180000004200000000000000001295070320180000000002272+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000308507U  X
020180000087700000000000000001191050320180000000001900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA REPAROS DE INFRAESTRUTURA PREDIAL DAS ESCOLAS MUNICIPAIS DE ENS. FUNDAMENTAL CONF RD 177 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                  N00000000000000000000                    0000S0000020891  X
020180000132400000000000000001192280220180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000118600000000000000001193050320180000000252060+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DAS  ESCOLAS  DE  EDUCACAO INFANTIL DO MUNICIPIO CONF RD 243 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                             N00000000000000000000                    0000S0000020881  X
020180000092300000000000000001194050320180000000074800+                                                                                                                                                                     000000000000000000000000000000PROTETOR  DE  PNEU  E CAMARA PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR.  DE  SERV.  URBANOS  -  SETOR  LIMPEZA URBANA CONF RD 241 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000158552  X
020180000132500000000000000001195280220180000000038569+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000092200000000000000001196050320180000000024300+                                                                                                                                                                     000000000000000000000000000000PROTETOR  DE  PNEU  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 238 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000158532  X
020180000132600000000000000001197280220180000000024625+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 EDUCACAO CONTR. INSTR. TECNICO INFORMATICA                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000088600000000000000001198050320180000000040100+                                                                                                                                                                     000000000000000000000000000000CONSERTO  NOS  APARELHOS  DE  PRESSAO ARTERIAL, ESTETOSCOPIO E OTOSCOPIO DO URGENCIA E EMERGENCIA CONF RD 715 EM ANEXO NE 887.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001721  X
020180000088500000000000000001199050320180000000044800+                                                                                                                                                                     000000000000000000000000000000CONSERTO  NOS  APARELHOS  DE PRESSAO ARTERIAL, ESTETOSCOPIO E OTOSCOPIO DOS ESFS CONF RD 715 EM ANEXO. NE 885 = R$ 448,00 NE 886 = R$ 401,00                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001721  X
020180000132700000000000000001200280220180000000320349+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000132800000000000000001201280220180000000330905+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000132900000000000000001202280220180000000020391+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SERVIDOR SAUDE CLT PSF 01                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000133000000000000000001203280220180000000111920+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SAUDE VIGILANCIA EPIDEMIOLOGICA CLT                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000133100000000000000001204280220180000000035429+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000133200000000000000001205280220180000000098367+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000133300000000000000001206280220180000000150477+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SAUDE URG. EMERGENCIA CONTRATOS ENFERMEIRO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000058200000000000000001207050320180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000133400000000000000001208280220180000000261287+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000133500000000000000001209280220180000000141750+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE FEVEREIRO/2018 SAUDE PSF BUCAL 02 CONTRATOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000133600000000000000001210280220180000000014693+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 146,93 483   01     SAUDE PSF 01 CLT              R$   77,68 518     03       SECR. SAUDE PPI                 R$ 426,36 468     07      AG. DE SAUDE ESF01          R$ 1.220,37 468     07   AG. DE SAUDE ESF02       R$ 1.260,59              N00000000000000000000                    0000X000000000   X
020180000133700000000000000001211280220180000000007768+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 146,93 483   01     SAUDE PSF 01 CLT              R$   77,68 518     03       SECR. SAUDE PPI                 R$ 426,36 468     07      AG. DE SAUDE ESF01          R$ 1.220,37 468     07   AG. DE SAUDE ESF02       R$ 1.260,59              N00000000000000000000                    0000X000000000   X
020180000133800000000000000001212280220180000000042636+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 146,93 483   01     SAUDE PSF 01 CLT              R$   77,68 518     03       SECR. SAUDE PPI                 R$ 426,36 468     07      AG. DE SAUDE ESF01          R$ 1.220,37 468     07   AG. DE SAUDE ESF02       R$ 1.260,59              N00000000000000000000                    0000X000000000   X
020180000133900000000000000001213280220180000000122037+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 146,93 483   01     SAUDE PSF 01 CLT              R$   77,68 518     03       SECR. SAUDE PPI                 R$ 426,36 468     07      AG. DE SAUDE ESF01          R$ 1.220,37 468     07   AG. DE SAUDE ESF02       R$ 1.260,59              N00000000000000000000                    0000X000000000   X
020180000134000000000000000001214280220180000000126059+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE FEVEREIRO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 146,93 483   01     SAUDE PSF 01 CLT              R$   77,68 518     03       SECR. SAUDE PPI                 R$ 426,36 468     07      AG. DE SAUDE ESF01          R$ 1.220,37 468     07   AG. DE SAUDE ESF02       R$ 1.260,59              N00000000000000000000                    0000X000000000   X
020180000134100000000000000001215280220180000000252128+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. ADMINISTRACAO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000134200000000000000001216280220180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000134300000000000000001217280220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000134400000000000000001218280220180000000023178+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. ADMINISTRACAO LIMP. COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000134500000000000000001219280220180000000477590+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000134600000000000000001220280220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000012200000000000000001221060320180000001350000+                                                                                                                                                                     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 001/18 EM ANEXO NE 120.                                               S000000000000000000051                   2018N000000000   F
020180000134700000000000000001222280220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000134800000000000000001223280220180000000060024+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUCACAO SECR. ESTATUTARIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000134900000000000000001224280220180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000135000000000000000001225280220180000000270923+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000135100000000000000001226280220180000000548487+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000135200000000000000001227280220180000000170559+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000135300000000000000001228280220180000000257290+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000006700000000000000001229060320180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000006800000000000000001230060320180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000135400000000000000001231280220180000000037435+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. MDE ED. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000135500000000000000001232280220180000000104669+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000135600000000000000001233280220180000000106931+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000135700000000000000001234280220180000000127879+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000135800000000000000001235280220180000000260056+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000135900000000000000001236280220180000000605030+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000136000000000000000001237280220180000001672243+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. EDUC. FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000136100000000000000001238280220180000000345692+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000136200000000000000001239280220180000000171395+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000136300000000000000001240280220180000000134474+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000136400000000000000001241280220180000000315391+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE PSF 02                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000136500000000000000001242280220180000000028263+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE PSF BUCAL 02                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000136600000000000000001243280220180000000258111+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000136700000000000000001244280220180000000088945+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE VIG. EPIDEMIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000136800000000000000001245280220180000000228612+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000136900000000000000001246280220180000000032225+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000137000000000000000001247280220180000000043125+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000137100000000000000001248280220180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO  FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  FEVEREIRO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000137300000000000000001250280220180000008348327+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE PATRONAL 16,61% REF. REMUN. FEVEREIRO/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000137400000000000000001251280220180000000067410+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No    72/17  CONF.    RELATORIO  PARA  EMPENHO  E  NF  No  4819  EM  ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000137500000000000000001252280220180000000228480+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000137600000000000000001253280220180000000140490+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000137700000000000000001254280220180000000193410+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000137800000000000000001255280220180000000221970+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000137900000000000000001256280220180000000074760+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138000000000000000001257280220180000000016170+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138100000000000000001258280220180000000028560+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138200000000000000001259280220180000000006090+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138300000000000000001260280220180000000024990+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138400000000000000001261280220180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138500000000000000001262280220180000000043470+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138600000000000000001263280220180000000055650+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138700000000000000001264280220180000000055860+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000138800000000000000001265280220180000000270690+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO E NF No 4819 EM ANEXO NE 1374.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000048190  C
020180000011100000000000000001358010320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000001359010320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000097200000000000000001360080320180000000002500+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE PNEU DO VEICULO GM/VECTRA CONF OC 294 E PEDIDO No 17 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000051  X
020180000073700000000000000001361080320180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000041  X
020180000073600000000000000001362080320180000000040400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000041  X
020180000128600000000000000001363080320180000000076800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  MAQUINAS  E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                   N00000000000000000000                    0000S0000064221  X
020180000130400000000000000001364080320180000000536400+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NOS  MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 316 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000002901  X
020180000140200000000000000001365080320180000000018057+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DOS  BANHEIROS DA SECR. DE EDUCACAO E SALA DOS MOTORISTAS CONF RD 52 EM ANEXO.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000110340  X
020180000140600000000000000001366080320180000000026890+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DO BANHEIRO DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 037 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000110300  X
020180000140500000000000000001367080320180000000006294+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DAS  MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 059 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000110320  X
020180000086200000000000000001368080320180000001225000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  DRAGA  PARA  FROUXAR  CASCALHO    PARA MANUTENCAO DAS ESTRADAS INTERIORANAS CONF RD 212 EM ANEXO. PROCESSO    09/18    EDITAL    07/18  PREGAO  PRESENCIAL  05/18  SRP  04/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000260  X
020180000129800000000000000001369080320180000000140400+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE PACIENTES  EM TRATAMENTO DE SAUDE NOS DIAS 22, 23 E 26.02.18 A SANTA ROSA E GIRUA CONF RD 135 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000782T1 X
020180000004400000000000000001370080320180000000002156+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274                                                                                                                                                                                                                                                                        S00000000000000000201183                 2017X000000000   A
020180000009900000000000000001371080320180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMA  DE  ISSQN  E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017 ISS ELETRONICO = R$ 495,00 NF ELETRONICA = R$ 495,00 VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002622                  2017S0000224011  C
020180000008700000000000000001373080320180000000046553+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  EDUCAR  CFE  PROCESSO    001/2014,    EDITAL  001/2014  E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 465,53                                                                                                                                                                                       S0000000000000000002626                  2014S0000224011  C
020180000008400000000000000001375080320180000000049058+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2017  (JAN A FEV) SISTEMAS:    SALUTAR  MOD.  DE  ATENDIMENTO  E  SALUTAR  CONTROLE FARMACIA. CFE  PROCESSO    001/2014,    EDITAL  001/2014  E  PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                     S0000000000000000002626                  2014S0000224011  C
020180000008300000000000000001376080320180000000147172+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:    FOLHA  DE    PAGAMENTO,  PROTOCOLO, PROTOCOLO WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS. CFE PROCESSO  001/2014,  EDITAL 001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                          S0000000000000000002626                  2014S0000224011  C
020180000008600000000000000001377080320180000000046605+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  FROTAS  E  CONTROLE  DE  ALMOXARIFADO  E MATERIAIS. CFE PROCESSO 001/2014,    EDITAL  001/2014  E  PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                      S0000000000000000002626                  2014S0000224011  C
020180000008500000000000000001378080320180000000059484+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  PORTAL  DA TRANSPARENCIA E SITE OFICIAL. CFE PROCESSO  001/2014, EDITAL  001/2014  E  PREGAO  001/2014  CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                 S0000000000000000002626                  2014S0000224011  C
020180000008200000000000000001379080320180000000263686+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  CONTABILIDADE  E  ORCAMENTO,  TESOURARIA,  LDO, PPA, TRIBUTACAO, COMPRAS  E  LICITACAO,  CFE  PROCESSO   001/2014,  EDITAL 001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                 S0000000000000000002626                  2014S0000224011  C
020180000011100000000000000001380020320180000000013454+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000145900000000000000001381020320180000000013454+                                                                                                                                                                     000000000000000000000000000000DIARIA  A PORTO ALEGRE NO DIA 08 E 09.02.17 ACOMPANHAR PACIENTE EM CONSULTA NO HOSPITAL SANTA RITA CONF SD 142 EM ANEXO. NE COMPLEMENTAR A NE 792.                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000146000000000000000001382020320180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA 03.03.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE NO HOSPITAL VIDA E SAUDE CONF SD 145 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000146100000000000000001383020320180000000040362+                                                                                                                                                                     00000000000000000000000000000001  1/2 DIARIA A PORTO ALEGRE NO DIA 06 E 07.03.18 PARA PARTICIPAR DO CURSO REORGANIZACAO  DOS  BLOCOS  DE  FINANCIAMENTO  DO  SUS NO AUDITORIO DO FORO CENTRAL II DE PORTO ALEGRE CONF SD 147 EM ANEXO.                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000146200000000000000001384020320180000000045642+                                                                                                                                                                     00000000000000000000000000000001  1/2 DIARIA A PORTO ALEGRE NO DIA 06 E 07.03.18 PARA PARTICIPAR DO CURSO REORGANIZACAO  DOS  BLOCOS  DE  FINANCIAMENTO  DO  SUS NO AUDITORIO DO FORO CENTRAL II DE PORTO ALEGRE CONF SD 146 EM ANEXO.                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000091300000000000000001385090320180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.  VALOR: R$ 615,00 REF.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000001386090320180000000292397+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000124600000000000000001296070320180000000010500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016042T1 X
020180000002300000000000000001297070320180000000008949+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5    DO   PARQUE  DE  MAQUINAS  MUNICIPAL  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201802F  X
020180000124500000000000000001298070320180000000010500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016044T1 X
020180000002400000000000000001299070320180000000005469+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201802F  X
020180000002500000000000000001300070320180000000011410+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0    DA    PRACA   MUNICIPAL  JOAO  SAFFI  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201802F  X
020180000002200000000000000001301070320180000000018524+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201802F  X
020180000002600000000000000001302070320180000000008949+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201802F  X
020180000002700000000000000001303070320180000000005759+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                           N00000000000000000000                    0000S000201802F  X
020180000002800000000000000001304070320180000000018925+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201802F  X
020180000002900000000000000001305070320180000000003249+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0  DO  CENTRO  DE  CONVIVENCIA  DO  IDOSO  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201802F  X
020180000003000000000000000001306070320180000000004309+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201802F  X
020180000003100000000000000001307070320180000000020219+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7  DA  ESCOLA  MUNICIPAL  PRESIDENTE  GETULIO VARGAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201802F  X
020180000003200000000000000001308070320180000000005179+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9    DA    GARAGEM  DO  TRANSPORTE  ESCOLARREF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201802F  X
020180000003300000000000000001309070320180000000006339+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201802F  X
020180000003400000000000000001310070320180000000061490+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201802F  X
020180000003500000000000000001311070320180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201802F  X
020180000003600000000000000001312070320180000000003249+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201802F  X
020180000124400000000000000001313070320180000000010500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO  JORNAL  SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000016049T1 X
020180000124400000000000000001314070320180000000010500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO  JORNAL  SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000016041T1 X
020180000054800000000000000001315070320180000000013800+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S000000000000000000157                   2018S0000064161  C
020180000073200000000000000001316070320180000000179800+                                                                                                                                                                     00000000000000000000000000000001  UN.  AR  CONDICIONADO  SPLIT PARA SECR. DE ADMINISTRACAO CONF. RD 94 EM ANEXO. PROCESSO 04/18 EDITAL 04/18 PREGAO 02/18 SRP 01/18 PATRIM. No                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000005091  X
020180000090900000000000000001317070320180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 713 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000830  X
020180000083100000000000000001318070320180000000106700+                                                                                                                                                                     000000000000000000000000000000RECARGAS  DE  EXTINTORES  PARA  A  SECR.  DE  SAUDE CONF RD 151 EM ANEXO. PROCESSO 38/18 DISPENSA 17/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S018458457890X
020180000096700000000000000001319070320180000000308400+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 228 EM ANEXO.  PROCESSO    32/18    EDITAL    17/18  PREGAO  PRESENCIAL  14/18  SRP  11/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000159192  X
020180000000200000000000000001320070320180000000320714+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010869U  X
020180000000300000000000000001321070320180000000073128+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010867U  X
020180000000400000000000000001322070320180000000019665+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010922U  X
020180000000500000000000000001323070320180000000008215+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010875U  X
020180000000600000000000000001324070320180000000064262+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467689 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010870U  X
020180000000700000000000000001325070320180000000006587+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010925U  X
020180000000800000000000000001326070320180000000045021+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010924U  X
020180000000900000000000000001327070320180000000035714+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010868U  X
020180000093100000000000000001329070320180000000050100+                                                                                                                                                                     000000000000000000000000000000ENFEITES  EM  MDF  PARA  LEMBRANCINHA  AS  PARTICIPANTES DO XXI ENCONTRO DE MULHERES NO DIA 10.03.18 CONF RD 043 EM ANEXO.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S018474198890X
020180000001000000000000000001330070320180000000010532+                                                                                                                                                                     000000000000000000000000000000TARIFA    DE  ENERGIA  ELETRICA  UTILIZADA  NA  BIBLIOTECA  MUNICIPAL  REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S056010923U  X
020180000001100000000000000001331070320180000000020255+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010874U  X
020180000001200000000000000001332070320180000000004290+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S056010920U  X
020180000001300000000000000001333070320180000000038197+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S056010873U  X
020180000001400000000000000001334070320180000000033142+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  GINASIO  DA  ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                        N00000000000000000000                    0000S056010921U  X
020180000001500000000000000001335070320180000000036902+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                   N00000000000000000000                    0000S056010872U  X
020180000001600000000000000001336070320180000000281219+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010871U  X
020180000001700000000000000001337070320180000000064709+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010926U  X
020180000009800000000000000001338070320180000000211605+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                                                S00000000000000000208228                 2017S0000077250  C
020180000009800000000000000001339070320180000000180516+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                                                S00000000000000000208228                 2017S0000160440  C
020180000130300000000000000001340070320180000000027185+                                                                                                                                                                     000000000000000000000000000000PASSAGEM    IADA  E  VOLTA  A  PORTO  ALEGRE  PARA  JOVEM  EM  SITUACAO  DE VULNERABILIDADE SOCIAL CONF RD 14 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000094900000000000000001341010320180000000008025+                                                                                                                                                                     000000000000000000000000000000REGULAGEM  DO  CARBURADOR E LIMPEZA DA ROCADEIRA E MOTOSSERRA CONF RD 28 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000046T1 X
020180000073300000000000000001342010320180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO. PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000015150  X
020180000144900000000000000001343010320180000000002400+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO  DE  DOCUMENTOS  PARA  O  SETOR  DE TRIBUTACAO CONF NF-E 04 EM ANEXO. DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 19.02.18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000041  X
020180000010800000000000000001344010320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011400000000000000001345010320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001346010320180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000001347010320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000141100000000000000001348080320180000000033000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 1407, 1408, 1409 E 1410 VALOR DOS PREMIOS R$ 1.100,00                                                                                                         N00000000000000000000                    0000X000000000   X
020180000141600000000000000001349080320180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 1412, 1413, 1414 E 1415 VALOR DOS PREMIOS R$ 800,00                                                                                                           N00000000000000000000                    0000X000000000   X
020180000010900000000000000001350010320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000025700000000000000001351080320180000000014976+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S000000000000000000103                   2018S0000036240  C
020180000025600000000000000001352080320180000000005460+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO  CONF  RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S000000000000000000103                   2018S0000036240  C
020180000025500000000000000001353080320180000000002118+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  ESCOLA  PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                              S000000000000000000103                   2018S0000036240  C
020180000025800000000000000001354080320180000000008670+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S000000000000000000103                   2018S0000036240  C
020180000025900000000000000001355080320180000000015204+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S000000000000000000103                   2018S0000036240  C
020180000092000000000000000001356080320180000001035200+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  MANUTENCAO  DAS  MAQUINAS  E  EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 237 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000750191  X
020180000011600000000000000001357080320180000000020000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL E CONTRATO No 136 EM ANEXO. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.18                                                                                                                                                                                                                                                        S00000000000000000150136                 2017S000004046T1 C
020180000015300000000000000001400090320180000000727528+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                            N00000000000000000000                    0000S0000064121  X
020180000096400000000000000001401090320180000000196480+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 219 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                      S0000000000000000006964                  2017S0000064251  C
020180000096300000000000000001402090320180000000178530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                        N00000000000000000000                    0000S0000064251  X
020180000056000000000000000001403090320180000000116370+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000064251  X
020180000055900000000000000001404090320180000000998580+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000064251  X
020180000095700000000000000001387090320180000000134800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE CONSTRUCAO PARA AJUDA A FAMILIA QUE PERDEU IMOVEL EM INCENDIO CONF RD 224 EM ANEXO. PROCESSO 55/18 DISPENSA 25/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000004834D1 X
020180000118900000000000000001388090320180000000002000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DAS  ESCOLAS  DE  EDUCACAO INFANTIL DO MUNICIPIO CONF RD 247 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                             N00000000000000000000                    0000S018500062890X
020180000119000000000000000001389090320180000000011780+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DAS ESCOLAS DE EDUCACAO BASICA DO MUNICIPIO CONF RD 248 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                      N00000000000000000000                    0000S018500170890X
020180000010600000000000000001390090320180000000619940+                                                                                                                                                                     000000000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE. PROCESSO  088/13  EDITAL  DE  CHAM.  PUBLICO  092/13  CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004285T1 X
020180000008000000000000000001391090320180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO    DE  AVISOS  E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.18                                                                                                                                                                                              S0000000000000000004945                  2017S000007222U  C
020180000027000000000000000001392090320180000000039221+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000064301  X
020180000026900000000000000001393090320180000000174570+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000064301  X
020180000027100000000000000001394090320180000000210602+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                N00000000000000000000                    0000S0000064301  X
020180000027200000000000000001395090320180000000019826+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO OFICIAL DO GABINETE CONF RD 37 EM  ANEXO.  PROCESSO  293/17  EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 400 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000064171  X
020180000055800000000000000001396090320180000000068960+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000064231  X
020180000055700000000000000001397090320180000000095170+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF CONTRATO 64/17 E ADITIVO 002/17 E RD No 58 EM ANEXO. PROCESSO  005/17  EDITAL  003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 3.500 LTS. DIESEL COMUM X R$ 3,07                                                                                                                                                                S0000000000000000006964                  2017S0000064231  C
020180000056100000000000000001398090320180000000128940+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 56 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                     S0000000000000000006964                  2017S0000064241  C
020180000015400000000000000001399090320180000000386430+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000064121  X
020180000056200000000000000001405090320180000000977488+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006964                  2017S0000064251  C
020180000082300000000000000001406090320180000000037066+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000064381  X
020180000150600000000000000001407060320180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A PORTO  ALEGRE NO DIA 14 E 15.03.18 PARA PARTICIPAR DE OFICINA DE  PRESTACAO DE  CONTAS DO FEAS E AGENDA JUNTO AO DEPARTAMENTO ESTADUAL DE ASSISTENCIA SOCIAL CONF SD 161 E RD 04 E EM ANEXO.                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000150700000000000000001408060320180000000018890+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  DE  PORTO  ALEGRE  A  TRES DE MAIO PARA O RETORNO DO SECR. CARLOS SPENGLER  DE  SUA PARTICIPACAO EM OFICINA E CUMPRIMENTO DE AGENDA NO DIA 14 E 15.03.18 CONF RD 021 EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000011100000000000000001409060320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000001410060320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000001411060320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000001412060320180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000150800000000000000001413060320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NO  DIA  22  E  23.03.18  PARA PARTICIPAR DE CAPACITACAO  OPERACIONALIZACAO DO SISTEMA BOLSA FAMILIA E CONDICIONALIDADES CONF SD 162 E RD 02 EM ANEXO.                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000151000000000000000001415060320180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000149780  X
020180000151000000000000000001416060320180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000825210  X
020180000151100000000000000001417060320180000000029425+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA  A  SERVIDORA ANA PAULA FIN PARTICIPAR DE CURSO  OPERACIONALIZACAO  DO SIGPBF E SICON NOS DIAS 22 E 23.03. 18 CONF RD 018/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A SANTA ROSA X R$ 155,65                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000151200000000000000001418060320180000000029695+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO ALEGRE PARA A SERVIDORA DANIELLI GIOVELLI PARTICIPAR DE CURSO  OPERACIONALIZACAO  DO SIGPBF E SICON NOS DIAS 22 E 23.03. 18 CONF RD 017/18 EM ANEXO. 01 SANTA ROSA A PORTO ALEGRE X R$ 141,30 01 PORTO ALEGRE A SANTA ROSA X R$ 155,65                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000151800000000000000001419060320180000000063559+                                                                                                                                                                     000000000000000000000000000000ANUIDADE  UNDIME  PARA  ASSESSORIA  TECNICA PEDAGOGICA AOS PROFISSIONAIS DA EDUCACAO CONF RD 058 E DOC. No 3740 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000150900000000000000001420060320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NO  DIA  22  E  23.03.18  PARA PARTICIPAR DE CAPACITACAO  OPERACIONALIZACAO DO SISTEMA BOLSA FAMILIA E CONDICIONALIDADES CONF SD 163 E RD 03 EM ANEXO.                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000152200000000000000001421120320180000000250425+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO NE 876. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE NE    TRANSPOSTA    DE  PARTE  DA  NE  876  -  AJUSTE  DE  SALDO/VINCULACAO                                                         S0000000000000000002514                  2018S000000299T1 C
020180000152200000000000000001422120320180000000310744+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO NE 876. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE NE    TRANSPOSTA    DE  PARTE  DA  NE  876  -  AJUSTE  DE  SALDO/VINCULACAO                                                         S0000000000000000002514                  2018S000000030T1 C
020180000141800000000000000001423120320180000000158560+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E  HOSPITALAR  PARA  MANUTENCAO  DO  ATENDIMENTO  A POPULACAO NA REDE BASICA DE SAUDE CONF RD 299 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000120011  X
020180000127700000000000000001424120320180000000051950+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA  MANUTENCAO  DO  ATENDIMENTO  FARMACEUTIO CONF RD 303 EM ANEXO. PROCESSO 189/17 EDITAL 91/17 PREGAO 84/17 SRP 08/17                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000851041  X
020180000153700000000000000001425070320180000000130698+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO  REFERENTE  AO MES DE FEVEREIRO 2018 NAO INFORMADA NO RELATORIO DA FOLHA CONF INFORMACAO DO SETOR DE PESSOAL EM ANEXO. SAUDE AGENTE DE SAUDE PSF 02 CLT ROSANE MARIA CEZAR FIM                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000092900000000000000001426120320180000000027000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 120 EM ANEXO. NE 929 = R$ 270,00 NE 930 = R$  70,00 NE COMPLEMENTAR A NE 815                                                                                                                                                                                            N00000000000000000000                    0000S0000432051  X
020180000129700000000000000001427120320180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REVISAO  EM FUNCAO DA GARANTIA DOS 10.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 137 EM ANEXO NE 1296.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000142990  X
020180000129600000000000000001428120320180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO EM FUNCAO DA GARANTIA DOS 10.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 137 EM ANEXO. NE 1296 = R$ 260,00 NE 1297 = R$ 150,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000322961  X
020180000080200000000000000001429120320180000000001450+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE ESTAO TRABALHANDO NA LIMPEZA  DA  LOCALIDADE  DE  SAO  VALENTIM  CONF  RD  024  EM ANEXO NE 801.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000009331  X
020180000080100000000000000001430120320180000000020700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  AOS  SERVIDORES  QUE ESTAO TRABALHANDO NA LIMPEZA DA LOCALIDADE DE SAO VALENTIM CONF RD 024 EM ANEXO. NE 801 = R$ 207,00 NE 802 = R$  14,50                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000009331  X
020180000008800000000000000001431120320180000000081000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO. MENSALIDADE 810,00 ASOS 50 X R$ 90,00 VIGENCIA 31.03.18                                                                                                                                                              S00000000000000000136115                 2014S0000246600  C
020180000082400000000000000001432120320180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000061  X
020180000121000000000000000001433120320180000000002000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NO CAMINHAO No 82 CONF RD 053 EM ANEXO NE 1209.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000481T1 X
020180000120900000000000000001434120320180000000006000+                                                                                                                                                                     00000000000000000000000000000002  UN.  LENTE  SINALEIRA TRASEIRA PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 053 EM ANEXO. NE 1209 = R$ 60,00 NE 1210 = R$ 20,00                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S018515927890X
020180000145200000000000000001435120320180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA CONSERTO DO CAMINHAO No 60 CONF RD 055 EM ANEXO NE 1451.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000480T1 X
020180000145100000000000000001436120320180000000130000+                                                                                                                                                                     00000000000000000000000000000001  ALTERNADOR 224 VOLTS PARA SUBSTITUICAO NO CAMINHAO No 60 CONF RD 055 EM ANEXO. NE 1451 = R$ 1.300,00 NE 1452 = R$   120,00                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S018515942890X
020180000011100000000000000001444080320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001445080320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000001446080320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010900000000000000001447080320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000027600000000000000001448130320180000000268320+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DO  GRANDE  SANTA  ROSA  NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO. VALOR MENSAL = R$ 2.683,20 RATEIO CLAUDIO CUNHA = R$ 1.000,00 RATEIO RBS = R$ 382,70 MENSALIDADE AMGSR = R$ 1.300,50                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000010800000000000000001449080320180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010900000000000000001450080320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000155500000000000000001451080320180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA 10.03.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE NO HOSPITAL VIDA E SAUDE CONF SD 160 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000087100000000000000001452130320180000000120000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  INSPECAO  VETERINaRIA  PARA SUPRIR AS FERIAS DO VETERINARIO DO MUNICIPIO MILTON DE BARROS CONF RD 20 EM ANEXO. CESSAO DE MAO DE OBRA OBSERVAR RETENCOES                                                                                                                                                                                                                                            N00000000000000000000                    0000S000038420T1 X
020180000093000000000000000001453130320180000000007000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 120 EM ANEXO NE 929.                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000432041  X
020180000008800000000000000001454130320180000000081000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO. MENSALIDADE 810,00 ASOS 50 X R$ 90,00 VIGENCIA 31.03.18                                                                                                                                                              S00000000000000000136115                 2014S0000240970  C
020180000127900000000000000001455130320180000000400000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  ORNAMENTACAO  DO  MUNICIPIO EM COMEMORACAO A PASCOA CONF RD 306 EM ANEXO. PROCESSO 64/18 DISPENSA 29/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S018544194890X
020180000130100000000000000001456130320180000000007257+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 051 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000039122  X
020180000009000000000000000001457130320180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA  PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO       INFORMATIVO  MUNICIPAL  VIA  RADIO.  CONF  CONTRATO  129/2017. PROCESSO 173/2017 INEXIGIBILIDADE 14/2017. VIGENCIA 12.07.18                                                                                                                                                                                                S00000000000000000142129                 2017S000001737PS C
020180000019300000000000000001546150320180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019400000000000000001547150320180000000003422+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019500000000000000001548150320180000000003113+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019600000000000000001549150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019700000000000000001550150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019800000000000000001551150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019900000000000000001552150320180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020000000000000000001553150320180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000162900000000000000001554120320180000000008077+                                                                                                                                                                     0000000000000000000000000000002.  1/4  DIARIA  A  SANTA  ROSA  PARA  REALIZACAO DE FORMACAO CONTINUADA DA REGIONAL  DAS MISSOES CONSELHEIROS TUTELARES NOS DIAS 13 E 14.03.18 CONF SD 165 EM ANEXO.                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000163000000000000000001555120320180000000008077+                                                                                                                                                                     0000000000000000000000000000002.  1/4  DIARIA  A  SANTA  ROSA  PARA  REALIZACAO DE FORMACAO CONTINUADA DA REGIONAL  DAS MISSOES CONSELHEIROS TUTELARES NOS DIAS 13 E 14.03.18 CONF SD 164 EM ANEXO.                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000163400000000000000001556120320180000000026500+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS      JUNTO AO CONSELHO TUTELAR  REFERENTE AO MES DE DEZEMBRO DE 2017 CONFORME RECIBOS EM ANEXO.                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000159400000000000000001458090320180000001126666+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS  PRESTADOS  NA  ESTRATEGIA  DA  SAUDE DA FAMILIA ESF CONF CONTRATO No 003/2017 NF No 054 EM ANEXO. DISPENSA 003/17 PROCESSO 006/17                                                                                                                                                                                                                                                            S000000000000000000053                   2017S000000054S  C
020180000159500000000000000001459090320180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR        ADALBERTO  MARTINI  CONCEDIDO  NO  PROTOCOLO  N.  244/2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000159900000000000000001460090320180000000049000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  E  CONSERTO DOS AR CONDICIONADOS DO ESF CONF RD 173 E NF No 179 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000179T1 X
020180000160000000000000000001461090320180000000008077+                                                                                                                                                                     00000000000000000000000000000002.  1/4  DIARIA  A  SANTA  ROSA  PARA PARTICIPAR DE CURSO ATUALIZACAO PARA CONDUTORES  DE  VEICULOS DE TRANSPORTE DE ESCOLARES NOS DIAS 27 E 28/03, NO SEST/SENAT CONF SD 152 EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000160100000000000000001462090320180000000008077+                                                                                                                                                                     00000000000000000000000000000002.  1/4  DIARIA  A  SANTA  ROSA  PARA PARTICIPAR DE CURSO ATUALIZACAO PARA CONDUTORES  DE  VEICULOS DE TRANSPORTE DE ESCOLARES NOS DIAS 27 E 28/03, NO SEST/SENAT CONF SD 153 EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000154100000000000000001463140320180000000168000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE PACIENTES EM TRATAMENTO DE SAUDE NOS DIAS 27, 28.02.18 E 01, 02,  05,  06  E 07.03.18 A SANTA ROSA, GIRUA E SANTO AUGUSTO CONF RD 454 EM ANEXO. PROCESSO 72/18 DISPENSA 31/18 DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                         N00000000000000000000                    0000S000000783T1 X
020180000154100000000000000001464140320180000000179200+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE PACIENTES EM TRATAMENTO DE SAUDE NOS DIAS 27, 28.02.18 E 01, 02,  05,  06  E 07.03.18 A SANTA ROSA, GIRUA E SANTO AUGUSTO CONF RD 454 EM ANEXO. PROCESSO 72/18 DISPENSA 31/18 DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                         N00000000000000000000                    0000S000000784T1 X
020180000153600000000000000001465140320180000000099900+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE  PACIENTES   EM TRATAMENTO DE SAUDE NOS DIAS 08 E 09.03.18 A SANTA ROSA E GIRUA CONF RD 174 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000785T1 X
020180000150200000000000000001466140320180000000011088+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 158 EM ANEXO. 01 CX. TEGRETOL X R$ 110,88                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000046881  X
020180000149800000000000000001467140320180000000036627+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 154 EM ANEXO. 01 CX. VICTOZA X R$ 366,27                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000046871  X
020180000150300000000000000001468140320180000000011464+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 161 EM ANEXO. 08 CX. DACTIL X R$ 14,33                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000046861  X
020180000126900000000000000001469140320180000000039000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 133 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000078800000000000000001470140320180000000040000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE  FONOTERAPIA  PARA  CONTINUIDADE  DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 109 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000302T1 X
020180000078600000000000000001471140320180000000018000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001645T1 X
020180000078600000000000000001472140320180000000012000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001646T1 X
020180000145000000000000000001473140320180000000017500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO A RETRO No 43 CONF RD 038 EM ANEXO                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000046011  X
020180000085100000000000000001474140320180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE    ESCOLAS),  CAD.  DE  ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000S0000240830  X
020180000015700000000000000001475140320180000000030408+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0006080460  X
020180000129100000000000000001476140320180000000005000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA  E MAO DE OBRA PARA CONSERTO DA MAQUINA DE CORTAR GRAMA CONF RD 036 EM ANEXO NE 1290.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000050T1 X
020180000129000000000000000001477140320180000000002500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO DA MAQUINA DE CORTAR GRAMA CONF RD 036 EM ANEXO. NE 1290 = R$ 25,00 NE 1291 = R$ 75,00                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000050T1 X
020180000146400000000000000001478140320180000000007000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA  ROCADEIRA  CONF RD 039 EM ANEXO NE 1463.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000049T1 X
020180000146300000000000000001479140320180000000003500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA CONF RD 039 EM ANEXO. NE 1463 = R$ 35,00 NE 1464 = R$ 70,00                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000049T1 X
020180000162200000000000000001480140320180000000010500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA DO JORNAL SEMANAL PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000016045T1 X
020180000152900000000000000001481140320180000000001000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244. NE COMPLEMENTAR A NE 1250.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000016048T1 X
020180000125000000000000000001482140320180000000009500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016048T1 X
020180000153000000000000000001483140320180000000001000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244. NE COMPLEMENTAR A NE 1248.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000016047T1 X
020180000124800000000000000001484140320180000000009500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016047T1 X
020180000152800000000000000001485140320180000000001000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244. NE COMPLEMENTAR A NE 1249.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000016043T1 X
020180000124900000000000000001486140320180000000009500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016043T1 X
020180000153100000000000000001487140320180000000001000+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244. NE COMPLEMENTAR A NE 1247.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000016046T1 X
020180000124700000000000000001488140320180000000009500+                                                                                                                                                                     000000000000000000000000000000ASSINATURA  DO JORNAL SEMANAL PARA O EXERCICIO 2018 CONF PEDIDO EM ANEXO NE 1244.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000016046T1 X
020180000001900000000000000001489150320180000000030607+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000001800000000000000001490150320180000001038852+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S056010919U  X
020180000005700000000000000001491150320180000000149144+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S133581250F  X
020180000005900000000000000001492150320180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000006000000000000000001493150320180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000171972U  X
020180000006100000000000000001494150320180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000006200000000000000001495150320180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000006300000000000000001496150320180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000006400000000000000001497150320180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000006500000000000000001498150320180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000171972U  X
020180000004500000000000000001500140320180000000033555+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000552098U  X
020180000004600000000000000001501140320180000000025287+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000552089U  X
020180000004700000000000000001502140320180000000008382+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000552091U  X
020180000004900000000000000001503140320180000000012876+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000552097U  X
020180000004800000000000000001504140320180000000027385+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000552093U  X
020180000005000000000000000001505140320180000000014252+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000552092U  X
020180000005100000000000000001506140320180000000022743+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000552095U  X
020180000005200000000000000001507140320180000000051133+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000552094U  X
020180000005300000000000000001508140320180000000009602+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000552096U  X
020180000005400000000000000001509140320180000000011160+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000552099U  X
020180000005500000000000000001510140320180000000013393+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000552100U  X
020180000005600000000000000001511140320180000000035277+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000552101U  X
020180000015800000000000000001512150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000015900000000000000001513150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016000000000000000001514150320180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016100000000000000001515150320180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016200000000000000001516150320180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016300000000000000001517150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016400000000000000001518150320180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016500000000000000001519150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016600000000000000001520150320180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016700000000000000001521150320180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016800000000000000001522150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016900000000000000001523150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017000000000000000001524150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017100000000000000001525150320180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017200000000000000001526150320180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017300000000000000001527150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017400000000000000001528150320180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017500000000000000001529150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017600000000000000001530150320180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017700000000000000001531150320180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017800000000000000001532150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017900000000000000001533150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018000000000000000001534150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018100000000000000001535150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018200000000000000001536150320180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018300000000000000001537150320180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018400000000000000001538150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018600000000000000001539150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018700000000000000001540150320180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018800000000000000001541150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018900000000000000001542150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019000000000000000001543150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019100000000000000001544150320180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019200000000000000001545150320180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000010800000000000000001591150320180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010900000000000000001592150320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001593150320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000159700000000000000001594190320180000000006190+                                                                                                                                                                     00000000000000000000000000000001  UN.  LIVRO  DIAGNOSTICO  DE  ENFERMAGEM  DA  NANDA  -  CLASSIFICACOES E DEFINICOES CONF RD 165 EM ANEXO NE 1596.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000011400000000000000001595160320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000159600000000000000001596190320180000000012380+                                                                                                                                                                     00000000000000000000000000000002  UN.  LIVRO  DIAGNOSTICO  DE  ENFERMAGEM  DA  NANDA  -  CLASSIFICACOES E DEFINICOES CONF RD 165 EM ANEXO. NE 1596 = R$ 123,80 NE 1597 = R$  61,90                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000084000000000000000001597190320180000000043500+                                                                                                                                                                     000000000000000000000000000000LIVRO  DE BORDO PARA CONTROLE DA FROTA DO TRANSPORTE ESCOLAR CONF RD 155 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000121  X
020180000083800000000000000001598190320180000000138400+                                                                                                                                                                     00000000000000000000000000000080  UN.  AGENDAS AOS PROFESSORES DA REDE MUNICIPAL DE ENSINO CONF RD 157 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000121  X
020180000083900000000000000001599190320180000000170500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS ATIVIDADES DA EDUCACAO INFANTIL CONF RD 156 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000121  X
020180000010800000000000000001600160320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000156800000000000000001601190320180000000129765+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000064661  X
020180000092600000000000000001602190320180000000146920+                                                                                                                                                                     000000000000000000000000000000FERRAMENTAS  AOS  SERVIDORES  PARA  MANUTENCAO DOS ESPACOS PUBLICOS CONF RD 249 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000022331  X
020180000155600000000000000001603190320180000000016390+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  PARA A SECR. DE SERV. URBANOS E TRANSITO CONF RD 044 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000009391  X
020180000156700000000000000001604190320180000000301000+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   MANUTENCAO  DAS  PONTES  E  PONTILHOES  DAS  LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 482 EM ANEXO. PROCESSO    007/18   EDITAL  005/18  PREGAO  PRESENCIAL  03/18  SRP  002/18                                                                                                                                                                                                         N00000000000000000000                    0000S018631237890X
020180000011000000000000000001605160320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000151000000000000000001606190320180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000240620  X
020180000151000000000000000001607190320180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000833670  X
020180000162300000000000000001608190320180000000097000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA E SERVICO DE SOLDA PARA CONSERTO DAS ENSILADEIRAS E GAIOTAO DA PATRULHA AGRICOLA CONF RD 030 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000061  X
020180000162700000000000000001609190320180000000080000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REPAROS ELETRICOS NO PAVILHAO DA ANTIGA COTAP, ONDE ESTAO ABRIGADOS  AS  MAQUINAS  E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 031 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000004T1 X
020180000166000000000000000001557120320180000000012234+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  PASSAGEM DE RETORNO DE PORTO ALEGRE PARA TRES DE MAIO NO DIA   27.02.18  APOS  PARTICIPACAO  EM  CURSO  CONF  PEDIDO  E  BILHETE  No 420997/4-1 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000154500000000000000001558160320180000000236500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  CONSERTO  DO MOTOR DO VEICULO MINI BUS PLACA ITR 1571 CONF RD 453 EM ANEXO. PROCESSO 69/18  DISPENSA 30/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000007070  X
020180000154400000000000000001559160320180000000504100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO MOTOR DO VEICULO MINI BUS PLACA ITR 1571 CONF RD 452 EM ANEXO. PROCESSO 69/18  DISPENSA 30/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000026181  X
020180000150500000000000000001560160320180000000144000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO VEICULO VAN PLACA ITR 1571 CONF RD 156 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000026171  X
020180000008800000000000000001561160320180000000153000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO. MENSALIDADE 810,00 ASOS 50 X R$ 90,00 VIGENCIA 31.03.18                                                                                                                                                              S00000000000000000136115                 2014S0000248250  C
020180000150000000000000000001562160320180000000037714+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000064521  X
020180000082400000000000000001563160320180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000101  X
020180000095500000000000000001564160320180000000140000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 215 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000101  X
020180000024300000000000000001565160320180000000011200+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000071  X
020180000024500000000000000001566160320180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000071  X
020180000024600000000000000001567160320180000000091400+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000071  X
020180000024900000000000000001568160320180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 033 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000081  X
020180000024400000000000000001569160320180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000091  X
020180000013300000000000000001570160320180000000102200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000031  X
020180000156800000000000000001571160320180000000005685+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000064551  X
020180000118800000000000000001572160320180000000165135+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DAS ESCOLAS DE EDUCACAO BASICA DO MUNICIPIO CONF RD 246 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000022171  X
020180000118700000000000000001573160320180000000140695+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DAS  ESCOLAS  DE  EDUCACAO INFANTIL DO MUNICIPIO CONF RD 245 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                             N00000000000000000000                    0000S0000022191  X
020180000077400000000000000001574160320180000000056820+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  NAS PONTES E PONTILHOES DAS VIAS PUBLICAS CONF RD 105 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000022151  X
020180000149500000000000000001575160320180000000012423+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE ELETRICA DO PALACIO MUNICIPAL CONF OC 486 E PEDIDO 021 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000110740  X
020180000167300000000000000001576130320180000000297360+                                                                                                                                                                     000000000000000000000000000000DIVERSAS  PUBLICACOES  NO DIARIO OFICIAL DA UNIAO PARA AS LICITACOES NO ANO DE 2018 CONF OC 570 PEDIDO 106 E DOC. No 4 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000123800000000000000001577160320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 131 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000520  X
020180000097500000000000000001578160320180000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME   MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 127 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000006910  X
020180000152500000000000000001579160320180000000318708+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 301 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1283 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0000166071  X
020180000081100000000000000001580160320180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000281  X
020180000081200000000000000001581160320180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELO SETOR DE VIGILANCIA EPIDEMIOLOGICA CONF RD 133 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                N00000000000000000000                    0000S0000000281  X
020180000156300000000000000001582160320180000000009000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA CONF RD 045 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000021  X
020180000010900000000000000001583130320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001584130320180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000081700000000000000001585160320180000003168771+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000096341  X
020180000088200000000000000001586160320180000000200000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO  CIRURGICA  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 117 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000334410  X
020180000149900000000000000001587190320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 153 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000510  X
020180000026700000000000000001588190320180000000327500+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DO  CONTROLE  INTERNO  QUANDO  EM VIAGEM A SERVICO  DA ADMINISTRACAO MUNICIPAL CONF PEDIDO EM ANEXO. 10 T. MAIO A PORTO ALEGRE X R$ 138,60 10 PORTO ALEGRE A T. MAIO X R$ 188,90                                                                                                                                                                                               N00000000000000000000                    0000S0000103352  X
020180000026800000000000000001589190320180000000327500+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  PARA OS SERVIDORES DA SECR. DE ADMINISTRACAO E SETORES QUANDO EM VIAGEM  A  SERVICO    DA  ADMINISTRACAO  MUNICIPAL  CONF PEDIDO EM ANEXO. 10 T. MAIO A PORTO ALEGRE X R$ 138,60 10 PORTO ALEGRE A T. MAIO X R$ 188,90                                                                                                                                                                               N00000000000000000000                    0000S0000103352  X
020180000170700000000000000001590190320180000000085150+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  PARA OS SERVIDORES DA SECR. DE ADMINISTRACAO E SETORES QUANDO EM VIAGEM  A  SERVICO    DA  ADMINISTRACAO  MUNICIPAL  CONF PEDIDO EM ANEXO. T. MAIO A PORTO ALEGRE X R$ 138,60 PORTO ALEGRE A T. MAIO X R$ 188,90 NE COMPLEMENTAR 268                                                                                                                                                                 N00000000000000000000                    0000S0000103352  X
020180000011000000000000000001610160320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000162800000000000000001611190320180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  PASSAGEM  A  PORTO ALEGRE PARA AS SERVIDORAS CRISTIANA E TANIA  PARTICIPAR  DE  CAPACITACAO  NO  DIA  07.03.18 CONF RD 152 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000001170U  X
020180000011200000000000000001612160320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000165900000000000000001613190320180000000271500+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE  PACIENTES  EM TRATAMENTO DE SAUDE NOS DIAS 12, 13, 14, 15 E 16.03.18  A  SANTA  ROSA,  GIRUA,  SANTO  AUGUSTO  E  HORIZONTINA  CONF  RD 186/190/191 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000786T1 X
020180000150400000000000000001614190320180000000005998+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 160 EM ANEXO. 02 CX. TRILEPTAL X R$ 29,99                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000982D1 X
020180000078300000000000000001615190320180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,      DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                    S000000000000000000129                   2017S0002568430  C
020180000083700000000000000001616190320180000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 108 EM ANEXO NE 835.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000036620  X
020180000153500000000000000001617190320180000000180000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE PROCESSO ADMINISTRATIVO E PROTOCOLO JUNTO AO DEPARTAMENTO DE RECURSOS  HIDRICOS  DA SECRETARIA ESTADUAL DE MEIO AMBIENTE PARA OUTORGA DE AGUA  SUBTERRANEA  DE POCO ARTESIANO DA LOCALIDADE DE COLONIA MEDEIROS CONF PEDIDO EM ANEXO.                                                                                                                                                            N00000000000000000000                    0000S0000005211  X
020180000171900000000000000001618160320180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR          JAIRO JOSE MELLER CONCEDIDO  NO  PROTOCOLO  N.  280/2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000015000000000000000001619200320180000000000005+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000001620200320180000000050343+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000173100000000000000001621160320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NOS DIAS 26 E 27.03.18 PARA PARTICIPAR NO 29o FORUM  ESTADUAL DAS SECRETARIAS MUNICIPAIS DE EDUCACAO DO RIO GRANDE DO SUL NO SALAO DE ATOS DA UFRGS CONF SD 176 EM ANEXO.                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000173200000000000000001622160320180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NOS DIAS 26 E 27.03.18 PARA PARTICIPAR NO 29o FORUM  ESTADUAL DAS SECRETARIAS MUNICIPAIS DE EDUCACAO DO RIO GRANDE DO SUL NO SALAO DE ATOS DA UFRGS CONF SD 175 EM ANEXO.                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000167800000000000000001623200320180000000035000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 188 EM ANEXO. 10 LT LEITE NESTOGENO X R$ 35,00                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000980D1 X
020180000173300000000000000001624160320180000000032306+                                                                                                                                                                     00000000000000000000000000000002.  1/2  DIARIA  A  SAO  BORJA  NO DIA 26 E 27.03.18 PARA PARTICIPAR DE DE FORMACAO  DO  PACTO  NACIONAL PELA ALFABETIZACAO NA IDADE CERTA (PNAIC), NA UNIVERSIDADE FEDERAL DO PAMPA CONF SD 169 EM ANEXO.                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000173400000000000000001625160320180000000032306+                                                                                                                                                                     00000000000000000000000000000002.  1/2  DIARIA  A  SAO  BORJA  NO DIA 26 E 27.03.18 PARA PARTICIPAR DE DE FORMACAO  DO  PACTO  NACIONAL PELA ALFABETIZACAO NA IDADE CERTA (PNAIC), NA UNIVERSIDADE FEDERAL DO PAMPA CONF SD 171 EM ANEXO.                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000173500000000000000001626160320180000000032306+                                                                                                                                                                     00000000000000000000000000000002.  1/2  DIARIA  A  SAO  BORJA  NO DIA 26 E 27.03.18 PARA PARTICIPAR DE DE FORMACAO  DO  PACTO  NACIONAL PELA ALFABETIZACAO NA IDADE CERTA (PNAIC), NA UNIVERSIDADE FEDERAL DO PAMPA CONF SD 170 EM ANEXO.                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000171000000000000000001627200320180000000040000+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  PARA OS SERVIDORES MARCIO MEIER E TATIANE KRISTIUM PARTICIPAR  NO 29o FORUM ESTADUAL DAS SECRETARIAS MUNICIPAIS DE EDUCACAO DO RS  NOS  DIAS  26  E  27.03.18  EM  PORTO  ALEGRE  CONF  RD 066 EM ANEXO.                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000083500000000000000001628200320180000000051306+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 108 EM ANEXO. NE 835 = R$ 633,85 NE 836 = R$ 159,70 NE 837 = R$ 100,00                                                                                                                                                                                                                                             N00000000000000000000                    0000S000038749105X
020180000156200000000000000001629200320180000000001500+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE CARVAO PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE REALIZAM OS TRABALHOS  NA  CASCALHEIRA  DE COLONIA GLORIA CONF RD 063 EM ANEXO NE 1561.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000009371  X
020180000156100000000000000001630200320180000000023000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE REALIZAM OS    TRABALHOS  NA  CASCALHEIRA DE COLONIA GLORIA CONF RD 063 EM ANEXO. NE 1561 = R$ 230,00 NE 1562 = R$  15,00                                                                                                                                                                                                                    N00000000000000000000                    0000S0000009371  X
020180000156000000000000000001631200320180000000001500+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE CARVAO PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE REALIZAM OS TRABALHOS  NA CASCALHEIRA DE COLONIA GLORIA CONF RD 062 EM ANEXO NE 1559.                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000009361  X
020180000155900000000000000001632200320180000000022500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE REALIZAM OS  TRABALHOS  NA  CASCALHEIRA  DE  COLONIA  GLORIA CONF RD 062 EM ANEXO. NE 1559 = R$ 225,00 NE 1560 = R$  15,00                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009361  X
020180000162600000000000000001633200320180000000034500+                                                                                                                                                                     000000000000000000000000000000BALANCEAMENTO,  GEOMETRIA  E  MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO  DA  GARANTIA  DO  VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 176 EM ANEXO NE 1625.                                                                                                                                                                                                                     N00000000000000000000                    0000S0000434661  X
020180000162500000000000000001634200320180000000072600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 176 EM ANEXO. NE 1625 = R$ 726,00 NE 1626 = R$ 345,00                                                                                                                                                                                                                   N00000000000000000000                    0000S0000434651  X
020180000158500000000000000001635200320180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA    SOCIAL    CONF   RD  470  E  CONTRATO  035/2018  EM  ANEXO. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                               S0000000000000000005035                  2018S0000009341  C
020180000032200000000000000001636200320180000000028500+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000174000000000000000001637190320180000000012000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  PAGAMENTO  DE  TAXA  DE  INSCRICAO  EM CURSO DE FORMACAO CONTINUADA  DOS  CONSELHEIROS  TUTELARES  CONF  PEDIDO   E RECIBO No 626 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000145300000000000000001638200320180000000190000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  LIMPEZA, HIGIENIZACAO, VEDACAO E REVESTIMENTO INTERNO DA CAIXA DE    AGUA   DA  COMUNIDADE  DE  COLONIA  GLORIA  CONF  RD  029  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000099T  X
020180000086800000000000000001639200320180000001660580+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO  DO REFEITORIO DA ESCOLA DE E. FUNDAMENTAL GETULIO VARGAS CONF RD 158 E CONTRATO No 019/2018 EM ANEXO. PROCESSO 315/18 EDITAL 11/18 TOMADA DE PRECOS 02/18                                                                                                                                                                                                                                            S0000000000000000003019                  2018S0000000060  C
020180000121200000000000000001640210320180000000238000+                                                                                                                                                                     000000000000000000000000000000CAMERA-MONITOR  E  INSTALACAO  PARA  OS  VEICULOS  DA  FROTA  DO TRANSPORTE ESCOLAR CONF RD 254, 253 E CONTRATO 021/2018 EM ANEXO. PROCESSO 40/18 EDITAL 19/18 PREGAO 16/18 PATRIM. No                                                                                                                                                                                                                          S0000000000000000003321                  2018S000000108A  C
020180000121200000000000000001641210320180000000560000+                                                                                                                                                                     000000000000000000000000000000CAMERA-MONITOR  E  INSTALACAO  PARA  OS  VEICULOS  DA  FROTA  DO TRANSPORTE ESCOLAR CONF RD 254, 253 E CONTRATO 021/2018 EM ANEXO. PROCESSO 40/18 EDITAL 19/18 PREGAO 16/18 PATRIM. No                                                                                                                                                                                                                          S0000000000000000003321                  2018S0000001891  C
020180000141900000000000000001642210320180000000204660+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E  HOSPITALAR  PARA  MANUTENCAO  DO  ATENDIMENTO  A POPULACAO NA REDE BASICA DE SAUDE CONF RD 302 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000494401  X
020180000141800000000000000001643210320180000000055170+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E  HOSPITALAR  PARA  MANUTENCAO  DO  ATENDIMENTO  A POPULACAO NA REDE BASICA DE SAUDE CONF RD 299 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000120701  X
020180000166500000000000000001644210320180000000306500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO MOTOR DO VEICULO MINI BUS PLACA ITR 1571 CONF RD 534 EM ANEXO. PROCESSO 80/18  DISPENSA 35/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000026321  X
020180000166600000000000000001645210320180000000037000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  CONSERTO DO VEICULO MINI BUS PLACA ITR 1571 CONF RD 535 EM ANEXO. PROCESSO 80/18  DISPENSA 35/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000007131  X
020180000097400000000000000001646210320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME   MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000470  X
020180000171600000000000000001647210320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 192 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000590  X
020180000163500000000000000001648210320180000000000640+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000468870  X
020180000056000000000000000001649210320180000000073270+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000064621  X
020180000056200000000000000001650210320180000000693820+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006964                  2017S0000064621  C
020180000096400000000000000001651210320180000000119733+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 219 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                      S0000000000000000006964                  2017S0000064621  C
020180000056100000000000000001654210320180000000089100+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 56 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                     S0000000000000000006964                  2017S0000064611  C
020180000082300000000000000001655210320180000000053013+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000064591  X
020180000082100000000000000001656210320180000000392039+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO TRANSPORTE ESCOLAR CONF CONTRATO 64/17  ADITIVO 002/17 E RD 169 EM ANEXO. PROCESSO    005/17 EDITAL 003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 6.000 LT OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                     N00000000000000000000                    0000S0000064591  X
020180000027000000000000000001657210320180000000039652+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000064601  X
020180000027100000000000000001658210320180000000130475+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                S0000000000000000006964                  2017S0000064601  C
020180000026900000000000000001659210320180000000156750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000064601  X
020180000055800000000000000001660210320180000000062495+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000064631  X
020180000055700000000000000001661210320180000000128940+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF CONTRATO 64/17 E ADITIVO 002/17 E RD No 58 EM ANEXO. PROCESSO  005/17  EDITAL  003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 3.500 LTS. DIESEL COMUM X R$ 3,07                                                                                                                                                                S0000000000000000006964                  2017S0000064631  C
020180000015400000000000000001662210320180000000109560+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000064651  X
020180000015300000000000000001663210320180000000402985+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                            N00000000000000000000                    0000S0000064651  X
020180000096300000000000000001664210320180000000003451+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                        N00000000000000000000                    0000S0000064621  X
020180000055900000000000000001665210320180000000717599+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000064621  X
020180000011400000000000000001666190320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000178600000000000000001667190320180000000051695+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  ESCOLAR    ONIBUS    PLACA IJI 9873, PLACA IPL 9843, PLACA  IPF 6243, PLACA IKU 4811, PLACA ISH 2663 CONF GUIA EM ANEXO. VENCIMENTO: 30.04.17                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000130500000000000000001668220320180000000050400+                                                                                                                                                                     000000000000000000000000000000CAMARA  E  COLARINHO  PARA  SUBSTITUICAO  NOS  MICRO  ONIBUS  DA  FROTA  DO TRANSPORTE ESCOLAR CONF RD 317 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000161562  X
020180000157200000000000000001669220320180000000078200+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA  INFRAESTRUTURA  BASICA  DE  CAMPO  CONF  RD  478  EM  ANEXO. PROCESSO 032/18 EDITAL 017/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000003371  X
020180000057500000000000000001670220320180000000193400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 70 EM ANEXO. PROCESSO    319/17   EDITAL  142/17  PREGAO  PRESENCIAL  128/17  SRP  17/17                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025961  X
020180000145500000000000000001671220320180000000030000+                                                                                                                                                                     000000000000000000000000000000EXAMES  ECOCARDIOFETAL  A  PACIENTES  ENCAMINHADOS  PELO  SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 139 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        S000000000000000000212                   2018S000009197T1 C
020180000088300000000000000001672220320180000000135000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009188T1 X
020180000088300000000000000001673220320180000000550000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009195T1 X
020180000090700000000000000001674220320180000000018000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DA AMBULANCIA FIAT DOBLO ITF 2428 CONF RD 116 EM ANEXO NE 906.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000155ST1X
020180000090600000000000000001675220320180000000073806+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA  AMBULANCIA FIAT DOBLO ITF 2428 CONF RD 116 EM ANEXO. NE 906 = R$ 738,06 NE 907 = R$ 180,00                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000015321  X
020180000166200000000000000001676220320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 185 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000570  X
020180000030700000000000000001677220320180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA IPL 0047,  IKQ  7443,  IPL  5058,  IKU  4811 E IOX 9684 CONF RD 11/18 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000076540  X
020180000130600000000000000001678220320180000001099200+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NOS  MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 318 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000643142  X
020180000172900000000000000001743260320180000000362428+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO   REFERENTE  PREMIO  ASSIDUIDADE  MES  DE  FEVEREIRO  2018  NAO INFORMADA  NO  RELATORIO  DA  FOLHA  CONF INFORMACAO DO SETOR DE PESSOAL EM ANEXO. SAUDE SECRETARIA ESTATUTARIO MARLA ELISA BERNARDI                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000140100000000000000001679230320180000000029460+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 027 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000039582  X
020180000166400000000000000001680230320180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 177 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000560  X
020180000149400000000000000001681230320180000000030842+                                                                                                                                                                     000000000000000000000000000000MATERIAL   PARA  ATIVIDADES  COM  OS  GRUPOS  DE  SAUDE  MENTAL  E  OFICINA TERAPEUTICA CONF RD 156 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000036730  X
020180000179000000000000000001682190320180000000024004+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  DA  SAUDE  LOGAN  PLACA IYD 9962, VOYAGE PLACA IXW 9032, ESCORT PLACA   ILB  7441  E  MINIBUS  PLACA  ITR  1571  CONF  GUIA  EM  ANEXO. VENCIMENTO: 30.04.18                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000140400000000000000001683230320180000000001500+                                                                                                                                                                     000000000000000000000000000000COPIA  DE  CHAVE  DO  PORTA  MALAS  DO VEICULO SIENA CONF RD 60 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S018670291890X
020180000161900000000000000001684230320180000000003000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA DE CARBURADOR DA ROCADEIRA CONF RD 047 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000041  X
020180000179500000000000000001685190320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO CAMINHAO PLACA INS 0871 CONF GUIA EM ANEXO. VENCIMENTO: 30.04.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000015000000000000000001686230320180000000009155+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000144700000000000000001687230320180000000009460+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 348 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000016312  X
020180000142600000000000000001688230320180000000053540+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 362 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000068140  X
020180000142700000000000000001689230320180000000063600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 364 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000068150  X
020180000143300000000000000001690230320180000000049527+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 363 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000068160  X
020180000144200000000000000001691230320180000000012665+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 365 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000068170  X
020180000142300000000000000001692230320180000000018090+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 373 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000016372  X
020180000142200000000000000001693230320180000000053885+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 370 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000016372  X
020180000010900000000000000001695200320180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000164100000000000000001696230320180000000034196+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 512 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000154481  X
020180000143800000000000000001697230320180000000003800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 374 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000016392  X
020180000143900000000000000001698230320180000000011246+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 372 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000016392  X
020180000143500000000000000001699230320180000000024820+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000016382  X
020180000149200000000000000001700230320180000000022550+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA URGENCIA E EMERGENCIA CONF RD 432 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000016352  X
020180000149000000000000000001701230320180000000006400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 433 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000016332  X
020180000147600000000000000001702230320180000000008972+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 431 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000016362  X
020180000148400000000000000001703230320180000000000600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 435 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000016342  X
020180000170600000000000000001704230320180000000051310+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CURSO  DE PINTURA E ARTESANATO COM OS GRUPOS DE SAUDE CONF RD 532 E CONTRATO No 037/2018 EM ANEXO. PROCESSO 56/18 EDITAL 26/18 PREGAO 23/18 NE TRANSPOSTA DA NE 1658 ALTERACAO DE RUBRICA                                                                                                                                                                                                      S0000000000000000005338                  2018S0000016322  C
020180000166100000000000000001705230320180000000125000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA SECR. DE ADMINISTRACAO E SETORES CONF RD 533 EM ANEXO. PROCESSO    19/18    EDITAL  13/  18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000341  X
020180000096000000000000000001706230320180000000110000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE CONSTRUCAO PARA AJUDA A FAMILIA QUE PERDEU IMOVEL EM INCENDIO CONF RD 223 EM ANEXO. PROCESSO 55/18 DISPENSA 25/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000001270D1 X
020180000076500000000000000001707230320180000000020000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DA  SALA  DOS MOTORISTAS DO TRANSPORTE ESCOLAR CONF RD 17 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004846D1 X
020180000089800000000000000001708230320180000000001499+                                                                                                                                                                     00000000000000000000000000000001  UN.  SACO  DE  LIXO PARA A SECR. DE AGRICULTURA CONF RD 023 EM ANEXO. NE 898 = R$ 14,99 NE 899 = R$ 19,98                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009421  X
020180000089900000000000000001709230320180000000001998+                                                                                                                                                                     00000000000000000000000000000003  UN.  REFRIGERANTE  PARA  SERVIR  COFFE BREAKE NA REUNIAO DO CONSELHO DE AGRICULTURA CONF RD 023 EM ANEXO NE 898.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000009421  X
020180000185200000000000000001710210320180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA NO DIA 12.04.18 PARA PARTICIPAR DE CURSO: OFICINA DE  TRANSMISSAO  VERTICAL  DE SIFILIS JUNTO A FUMSSAR CONF SD 187 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000185300000000000000001711210320180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA NO DIA 12.04.18 PARA PARTICIPAR DE CURSO: OFICINA DE  TRANSMISSAO  VERTICAL  DE SIFILIS JUNTO A FUMSSAR CONF SD 188 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000185400000000000000001712210320180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA NO DIA 12.04.18 PARA PARTICIPAR DE CURSO: OFICINA DE  TRANSMISSAO  VERTICAL  DE SIFILIS JUNTO A FUMSSAR CONF SD 189 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000173000000000000000001713230320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NOS DIAS 26 E 27.03.18 PARA PARTICIPAR NO 29o FORUM  ESTADUAL DAS SECRETARIAS MUNICIPAIS DE EDUCACAO DO RIO GRANDE DO SUL NO SALAO DE ATOS DA UFRGS CONF SD 174 EM ANEXO.                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000001714220320180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000001715220320180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000001716220320180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000185500000000000000001717220320180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A PORTO ALEGRE NOS DIAS 09 E 10.04.18 PARA PARTICIPAR DE CURSO CAPACITACAO  EM       CONTROLE INTERNO - MODULO III RECURSOS HUMANOS NA DPM CONF SD 193 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000185800000000000000001718220320180000000013679+                                                                                                                                                                     000000000000000000000000000000DIFERENCA    NO    RECOLHIMENTO  DO  PASEP  COMPETENCIA  JAN/2018  CONFORME NOTIFICACAO DA SRF N. 100000028580550 DE 19/03/2018                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000186400000000000000001719220320180000000004800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1563, 1291 E 1619 VALOR LIQUIDADO: R$ 90,00; R$ 120,00 E R$ 30,00 DATA LIQUIDACAO: 14, 16 E 23.03.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000186500000000000000001720220320180000000002800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1210 VALOR LIQUIDADO: R$ 140,00 DATA LIQUIDACAO: 12.03.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000186600000000000000001721220320180000000012000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 897 VALOR LIQUIDADO: R$ 600,00 DATA LIQUIDACAO: 05.03.18 MEI: ZEFERINO NOGARA NIT: 122.3330.763-3                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000186700000000000000001722220320180000000004000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 554 VALOR LIQUIDADO: R$ 200,00 DATA LIQUIDACAO: 05.03.18 MEI: JOCEMAR CAVALHEIRO BONES NIT: 127.2218.571-9                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000181000000000000000001723230320180000000003200+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO DE DOCUMENTOS PARA ORGANIZACAO DO ARQUIVO.                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000321  X
020180000186800000000000000001724220320180000000016000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1627 VALOR LIQUIDADO: R$ 800,00 DATA LIQUIDACAO: 19.03.18 MEI: MARCIO MAKOSKI DO ROSARIO NIT: 127.4690.371-9                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000150000000000000000001725260320180000000037714+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000064851  X
020180000150000000000000000001726260320180000000026200+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000064861  X
020180000162400000000000000001727260320180000000035500+                                                                                                                                                                     00000000000000000000000000000001  UN.  BATERIA PARA SUBSTITUICAO NO VEICULO GM/VECTRA DO GABINETE CONF OC 566 E PEDIDO No 026 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000064871  X
020180000054800000000000000001728260320180000000013800+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S000000000000000000157                   2018S0000064841  C
020180000156800000000000000001729260320180000000023289+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000064831  X
020180000156800000000000000001730260320180000000009880+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000064821  X
020180000171800000000000000001731260320180000000181000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  MAQUINAS  E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 573 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000064801  X
020180000054600000000000000001732260320180000000006900+                                                                                                                                                                     00000000000000000000000000000006  UN  GAS  DE COZINHA PARA SECR. DE OBRAS NO ESXERCICIO 2018 CONF RD 10 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                                   S000000000000000000157                   2018S0000064811  C
020180000146700000000000000001733260320180000000498000+                                                                                                                                                                     000000000000000000000000000000FRALDAS  GERIATRICAS  TAM.  G PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 413 EM ANEXO. PROCESSO  170/17  EDITAL  82/17  PREGAO    75/17  REGISTRO DE PRECOS  07/17                                                                                                                                                                                                              N00000000000000000000                    0000S0000029721  X
020180000148600000000000000001734260320180000000004971+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 426 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000068700  X
020180000147400000000000000001735260320180000000081960+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 425 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000068690  X
020180000167700000000000000001736260320180000000006075+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA  TRATAMENTO  DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 189 EM ANEXO. 03 CX. SOMALGIN X R$ 20,25                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000047611  X
020180000081000000000000000001737260320180000000004900+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS  TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000000331  X
020180000010200000000000000001738260320180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.18                                                                                                                                                                                                                                                                      S0000000000000000009889                  2017S0000000640  C
020180000174100000000000000001739260320180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 196 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000182000000000000000001740260320180000000018000+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  IDA  E VOLTA A PORTO ALEGRE PARA PARTICIPAR DO 29o FORUM ESTADUAL DAS SECR. MUNICIPAIS DE EDUCACAO CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000182100000000000000001741260320180000000018000+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  IDA  E VOLTA A PORTO ALEGRE PARA PARTICIPAR DO 29o FORUM ESTADUAL DAS    SECR.   MUNICIPAIS  DE  EDUCACAO  CONF  RD  72  EM  ANEXO  NE  1820.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000181400000000000000001742260320180000000022300+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO   DE  VALORES  GASTOS  COM  COMBUSTIVEL  PARA  DESLOCAMENTO  AO MUNICIPIO  DE  SAO BORJA PARA PARTICIPAR DE FORMACAO DO PNAIC NOS DIAS 26 E 27.03.18 CONF RD 71 EM ANEXO.                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000195600000000000000001849260320180000002642747+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000195700000000000000001850260320180000000385699+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000195800000000000000001851260320180000000099549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000195900000000000000001852260320180000000227379+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000172800000000000000001744260320180000000000308+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  DO  CODIGO  021,  REALIZADAS    PELAS SECRETARIAS NO EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000127460  X
020180000172800000000000000001745260320180000000000399+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  DO  CODIGO  021,  REALIZADAS    PELAS SECRETARIAS NO EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000045940  X
020180000012000000000000000001746270320180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                      S000000000000000000051                   2018N000000000   F
020180000187400000000000000001751260320180000000243001+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000187500000000000000001752260320180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000187600000000000000001753260320180000000009678+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000187700000000000000001754260320180000000504642+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS FUND MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000187800000000000000001755260320180000000057760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS FUND MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000187900000000000000001756260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS FUND MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000188000000000000000001757260320180000001242199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000188100000000000000001758260320180000000066418+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000188200000000000000001759260320180000001234925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000188300000000000000001760260320180000000241502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000188400000000000000001761260320180000000260292+                                                                                                                                                                     000000000000000000000000000000,REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000188500000000000000001762260320180000000034476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000188600000000000000001763260320180000000112175+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000188700000000000000001764260320180000000004422+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000188800000000000000001765260320180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000188900000000000000001766260320180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000189000000000000000001767260320180000000709304+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000189100000000000000001768260320180000000072351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000189200000000000000001769260320180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO MDE ENS. FUND. APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000000200000000000000001770270320180000000471733+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057606026U  X
020180000189300000000000000001771260320180000003555542+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000000300000000000000001772270320180000000077720+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057505654U  X
020180000189400000000000000001773260320180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000000400000000000000001774270320180000000027580+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057509178U  X
020180000189500000000000000001775260320180000000407785+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000000500000000000000001776270320180000000008488+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057509175U  X
020180000189600000000000000001777260320180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS DIRETOR DE ESCOLA III - FG3 COORDENADOR PEDAGOGICO - FG4                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000189700000000000000001778260320180000009769882+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000189800000000000000001779260320180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS GRATIF. 1/4 SERIES GRATIF. CURSO SUP. 300 HORAS DIF. ACESSO                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000189900000000000000001780260320180000001359600+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000190000000000000000001781260320180000000758072+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS DIRETOR DE ESCOLA I - FG1 VICE DIRETOR DE ESCOLA - FG2 DIRETOR DE ESCOLA III - FG3 COORDENADOR PEDAGOGICO - FG4                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000190100000000000000001782260320180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES CLT VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000190200000000000000001783260320180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO FUNDEB ENS. FUND. PROFESSORES CLT ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000000600000000000000001784270320180000000039031+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467689 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057505656U  X
020180000000700000000000000001785270320180000000006407+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057509181U  X
020180000000800000000000000001786270320180000000039050+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057509180U  X
020180000000900000000000000001787270320180000000040189+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057505655U  X
020180000001000000000000000001788270320180000000012346+                                                                                                                                                                     000000000000000000000000000000TARIFA    DE  ENERGIA  ELETRICA  UTILIZADA  NA  BIBLIOTECA  MUNICIPAL  REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S057509179U  X
020180000001100000000000000001789270320180000000019804+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057509174U  X
020180000001200000000000000001790270320180000000006301+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S057509176U  X
020180000190300000000000000001791260320180000000705600+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000001300000000000000001792270320180000000089062+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S057606028U  X
020180000001400000000000000001793270320180000000053602+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  GINASIO  DA  ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                        N00000000000000000000                    0000S057509177U  X
020180000001500000000000000001794270320180000000157392+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                   N00000000000000000000                    0000S057606027U  X
020180000190400000000000000001795260320180000000149333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE CONSELHO TUTELAR FERIAS FERIAS PROPORC. REM. REF. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000001600000000000000001796270320180000000264546+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057505657U  X
020180000001700000000000000001797270320180000000069250+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057509182U  X
020180000190500000000000000001798260320180000000196000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE CONSELHO TUTELAR FERIAS INDENIZ. 13o SALARIO REM. REF. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000190600000000000000001799260320180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000190700000000000000001800260320180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000190800000000000000001801260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000190900000000000000001802260320180000000282272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000191000000000000000001803260320180000000365925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO CONTRATO ENGENHARIA SALARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000191100000000000000001804260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000191200000000000000001805260320180000000111930+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO INST. TEC. INFO CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000191300000000000000001806260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000191400000000000000001807260320180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000191500000000000000001808260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000191600000000000000001809260320180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000191700000000000000001810260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000191800000000000000001811260320180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000191900000000000000001812260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000192000000000000000001813260320180000000419569+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000192100000000000000001814260320180000000301780+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL CONTRATOS SALARIO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000192200000000000000001815260320180000000146026+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA OPERARIO CONTRATOS SALARIO 13o SALARIO FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000192300000000000000001816260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000192400000000000000001817260320180000000194100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. GABINETE ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000192500000000000000001818260320180000001061727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO VENCIMENTO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000192600000000000000001819260320180000000065209+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000192700000000000000001820260320180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO FG - 3                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000192800000000000000001821260320180000000137904+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000192900000000000000001822260320180000000111138+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000193000000000000000001823260320180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000193100000000000000001824260320180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000193200000000000000001825260320180000000318800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO ESTATUTARIO FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000193300000000000000001826260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. CAMARA ESTATUTARIO GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000193400000000000000001827260320180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000193500000000000000001828260320180000000009412+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000193600000000000000001829260320180000002433570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000193700000000000000001830260320180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000193800000000000000001831260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000193900000000000000001832260320180000000292498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000194000000000000000001833260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000194100000000000000001834260320180000000301665+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000194200000000000000001835260320180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAZENDA ESTATUTARIO GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000194300000000000000001836260320180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO SECRETARIA ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000194400000000000000001837260320180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO SECRETARIA ESTATUTARIO FG -2                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000194500000000000000001838260320180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO SECRETARIA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000194600000000000000001839260320180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO BIBLIOTECA ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000194700000000000000001840260320180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. EDUCACAO BIBLIOTECA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000194800000000000000001841260320180000001384296+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000194900000000000000001842260320180000000309680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000195000000000000000001843260320180000000068952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000195100000000000000001844260320180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO FG - 3                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000195200000000000000001845260320180000000075709+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000195300000000000000001846260320180000000311100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000195400000000000000001847260320180000000015812+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO HORAS EXTRAS SECR. OBRAS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000195500000000000000001848260320180000000006478+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. OBRAS ESTATUTARIO HORAS EXTRAS SECR. SAUDE                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000196000000000000000001853260320180000000094775+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000196100000000000000001854260320180000000023410+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERV. URBANOS ESTATUTARIO HORA EXTRA SECR. SERV. URBANOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000196200000000000000001855260320180000001020918+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000196300000000000000001856260320180000000082315+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000196400000000000000001857260320180000000009678+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. ASSISTENCIA SOCIAL ESTATUTARIO GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000196500000000000000001858260320180000001461351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000196600000000000000001859260320180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000196700000000000000001860260320180000000116405+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000196800000000000000001861260320180000000126863+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000196900000000000000001862260320180000000002136+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO HORA EXTRA AGRICULTURA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000197000000000000000001863260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. AGRICULTURA ESTATUTARIO GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000166700000000000000001864270320180000000253000+                                                                                                                                                                     00000000000000000000000000000022  UN.  CORTINAS  PARA  AS  SALAS  DE  AULA DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 536 EM ANEXO. PROCESSO 74/18 DISPENSA 32/18                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S018742996890X
020180000155800000000000000001865270320180000000001500+                                                                                                                                                                     00000000000000000000000000000001  SC.  DE  CARVAO PARA ELABORACAO DE ALMOCO AOS SERVIDORES QUE REALIZARAO LIMPEZA  NA  E.M.E.F.  PRIMEIRO DE MAIO LOCALIDADE DE LAJEADO SILVA CONF RD 043 EM ANEXO NE 1557.                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009381  X
020180000155700000000000000001866270320180000000011900+                                                                                                                                                                     000000000000000000000000000000GENEROS    ALIMENTICIOS  PARA  ELABORACAO  DE  ALMOCO  AOS  SERVIDORES  QUE REALIZARAO  LIMPEZA  NA  E.M.E.F.  PRIMEIRO  DE  MAIO LOCALIDADE DE LAJEADO SILVA CONF RD 043 EM ANEXO. NE 1557 = R$ 119,00 NE 1558 = R$  15,00                                                                                                                                                                                     N00000000000000000000                    0000S0000009381  X
020180000162100000000000000001867270320180000000039000+                                                                                                                                                                     00000000000000000000000000000003  UN.  REPARO  LEVANTE  LAMINA  PARA SUBSTITUICAO NA MOTONIVELADORA No 83 CONF RD 067 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000046801  X
020180000029100000000000000001868270320180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  PARA  O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE  ATOS  DA  ADMINISTRACAO  MUNICIPAL  CONF  OC  53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000059559U  X
020180000073000000000000000001869270320180000000048000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA  MANUTENCAO DA ASSISTENCIA FARMACEUTICA AOS PACIENTES DA REDE BASICA DE SAUDE CONF RD 93 EM ANEXO. PROCESO 189/17 EDITAL 091/17 PREGAO 084/17 SRP 008/17                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000443631  X
020180000172000000000000000001870270320180000000097600+                                                                                                                                                                     000000000000000000000000000000LUVAS  DE  PROCEDIMENTO  PARA MANUTENCAO DOS ATENDIMENTOS ODONTOLOGICOS NOS ESFS CONF RD 441 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0001549400  X
020180000146500000000000000001871270320180000000522000+                                                                                                                                                                     000000000000000000000000000000FRALDAS  GERIATRICAS  TAM. GG PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 411 EM ANEXO. PROCESSO  170/17  EDITAL  82/17  PREGAO    75/17  REGISTRO DE PRECOS  07/17                                                                                                                                                                                                              N00000000000000000000                    0000S0000120891  X
020180000170500000000000000001872270320180000000199170+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CURSO  DE PINTURA E ARTESANATO COM OS GRUPOS DE SAUDE CONF RD 531 E CONTRATO No 037/2018 EM ANEXO. PROCESSO 56/18 EDITAL 26/18 PREGAO 23/18 NE TRANSPOSTA DA NE 1657 ALTERACAO DE RUBRICA                                                                                                                                                                                                      S0000000000000000005237                  2018S0000027221  C
020180000174500000000000000001873270320180000000009911+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 034/18 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000039722  X
020180000197100000000000000001874260320180000001891808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA ESTATUTARIO VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000197200000000000000001875260320180000000464366+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000178200000000000000001876270320180000000119000+                                                                                                                                                                     000000000000000000000000000000VIAGEM  COM  O  GRUPO  DA  TERCEIRA IDADE A CAIBATE CONF RD 604 EM ANEXO. PROCESSO 82/18 DISPENSA 36/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000231  X
020180000197300000000000000001877260320180000000169089+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA ESTATUTARIO ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000197400000000000000001878260320180000000652025+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA ESTATUTARIO FERIAS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000197500000000000000001879260320180000000393348+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000174400000000000000001880270320180000000029500+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE  AGRICULTORES  A  SAO  JOSE DO INHACORA NO DIA 20.03.18 PARA PARTICIPAR DE DIA DE CAMPO CONF RD 034 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000787T1 X
020180000197600000000000000001881260320180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PIM ESTATUTARIO VENCIMENTOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000197700000000000000001882260320180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PIM ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000197800000000000000001883260320180000000547729+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIO PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000197900000000000000001884260320180000000059910+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000198000000000000000001885260320180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000174200000000000000001886270320180000000038959+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 197 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000140590  X
020180000198100000000000000001887260320180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000171500000000000000001888270320180000000087600+                                                                                                                                                                     000000000000000000000000000000PNEU   PARA  SUBSTITUICAO  NO  VEICULO  VECTRA  CONF  RD  567  EM  ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003471  X
020180000198200000000000000001889260320180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE HOSPITAL ESTATUTARIO VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000198300000000000000001890260320180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE HOSPITAL ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000198400000000000000001891260320180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE HOSPITAL ESTATUTARIO ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000198500000000000000001892260320180000000159499+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE HOSPITAL ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000198600000000000000001893260320180000000992240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO VENCIMENTO/ AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000198700000000000000001894260320180000000193240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000198800000000000000001895260320180000000241333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000198900000000000000001896260320180000000065763+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO FERIAS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000199000000000000000001897260320180000000119515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000199100000000000000001898260320180000000164126+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE TRANSPORTE ESTATUTARIO HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000199200000000000000001899260320180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE ADMINISTRATIVO ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000199300000000000000001900260320180000000012334+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE ADMINISTRATIVO ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000199400000000000000001901260320180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE ADMINISTRATIVO ESTATUTARIO GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000199500000000000000001902260320180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000199600000000000000001903260320180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO GRATIF. PSF                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000199700000000000000001904260320180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000199800000000000000001905260320180000000086605+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO FERIAS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000199900000000000000001906260320180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000200000000000000000001907260320180000000232262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 01 ESTATUTARIO GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000200100000000000000001908260320180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000200200000000000000001909260320180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 ESTATUTARIO GRATIF. PSF                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000200300000000000000001910260320180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000200400000000000000001911260320180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000200500000000000000001912260320180000000096776+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 ESTATUTARIO GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000200600000000000000001913260320180000000094969+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000200700000000000000001914260320180000000911729+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000200800000000000000001915260320180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO GRATIF. PSF                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000200900000000000000001916260320180000000201338+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000201000000000000000001917260320180000000106762+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000201100000000000000001918260320180000000348394+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 ESTATUTARIO GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000178700000000000000001919270320180000000020678+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  ESCOLAR    ONIBUS   PLACA IKN 8965, PLACA IOX 9684 CONF GUIA EM ANEXO. VENCIMENTO: 30.05.18                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000201200000000000000001920260320180000000206004+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000201300000000000000001921260320180000001721347+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000178800000000000000001922270320180000000031017+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  ESCOLAR    ONIBUS PLACA IPM 0047, PLACA ILB 7888, IPL 5058 CONF GUIA EM ANEXO. VENCIMENTO: 30.06.18                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000201400000000000000001923260320180000000204000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO GRATIF. PSF                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000201500000000000000001924260320180000000385468+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000201600000000000000001925260320180000000663663+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000178900000000000000001926270320180000000010339+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  ESCOLAR    ONIBUS  PLACA  IUT  7650  CONF  GUIA  EM  ANEXO. VENCIMENTO: 30.07.18                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000201700000000000000001927260320180000000123884+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000179100000000000000001928270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  DA  SAUDE    VOYAGE  PLACA  IXW  9046,  CONF  GUIA EM ANEXO. VENCIMENTO: 31.05.18                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000201800000000000000001929260320180000000235166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000179200000000000000001930270320180000000014051+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DOS  VEICULOS  DA FROTA DO TRANSPORTE  DA SAUDE  AMBULANCIA PLACA ITF 2428, AMBULANCIA PLACA IVZ 6337, SPIN PLACA IVR 6587 CONF GUIA EM ANEXO. VENCIMENTO: 30.06.18                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000201900000000000000001931260320180000000094745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000179300000000000000001932270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DO VEICULO LOGAN PLACA IYD 9917 CONF GUIA EM ANEXO. VENCIMENTO: 30.06.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000179400000000000000001933270320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO CAMINHAO PLACA IJM 6889 CONF GUIA EM ANEXO. VENCIMENTO: 31.07.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000179600000000000000001934270320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO CAMINHAO PLACA IVP 1055 CONF GUIA EM ANEXO. VENCIMENTO: 31.05.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000202000000000000000001935260320180000000658078+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 02 ESTATUTARIO GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000179700000000000000001936270320180000000009110+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DO VEICULO SIENA PLACA IRG 5257, PEUGEOT PLACA INE 0837 CONF GUIA EM ANEXO. VENCIMENTO: 30.06.18                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000179800000000000000001937270320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO CAMINHAO PLACA INS 0829 CONF GUIA EM ANEXO. VENCIMENTO: 31.07.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000179900000000000000001938270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DO VEICULO LOGAN PLACA IYD 9865 CONF GUIA EM ANEXO. VENCIMENTO: 31.05.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000180000000000000000001939270320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018 DO VEICULO STRADA PLACA IVO 9649 CONF GUIA EM ANEXO. VENCIMENTO: 31.07.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000180100000000000000001940270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018  DO VEICULO SIENA PLACA IYB 5464 CONF GUIA EM ANEXO. VENCIMENTO: 31.05.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000180200000000000000001941270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO  2018 DO VEICULO VECTRA PLACA ISB 2059 CONF GUIA EM ANEXO. VENCIMENTO: 31.07.18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000180300000000000000001942270320180000000004555+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO UNO PLACA ISX 8480 CONF GUIA EM ANEXO. VENCIMENTO: 31.07.18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000202100000000000000001943260320180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 CLT VENCIMENTO/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000202200000000000000001944260320180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000202300000000000000001945260320180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000202400000000000000001946260320180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 CLT ANUENIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000202500000000000000001947260320180000000116131+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF 01 CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000202600000000000000001948260320180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000202700000000000000001949260320180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000202800000000000000001950260320180000000348393+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE VIG. EPIDEMIOLOGICA CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000202900000000000000001951260320180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000203000000000000000001952260320180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000203100000000000000001953260320180000000696786+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000203200000000000000001954260320180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000203300000000000000001955260320180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000203400000000000000001956260320180000000095062+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT ABONO AG. SAUDE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000203500000000000000001957260320180000000812917+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000203600000000000000001958260320180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000203700000000000000001959260320180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000204000000000000000001962260320180000000746250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF BUCAL 02 CONTRATOS SALARIO/    13o  SALARIO/  FERIAS/  FERIAS  PROPORC./  ADIC.  INSALUBRIDADE                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000204100000000000000001963260320180000000360834+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF AGENTE DE SAUDE CONTRATOS SALARIO/ 13o SALARIO/ FERIAS/ FERIAS PROPORC.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000204200000000000000001964260320180000000106453+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PSF AGENTE DE SAUDE CONTRATOS GRATIF. PMAQ/AB                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000182200000000000000001987280320180000000018000+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  IDA  E VOLTA A PORTO ALEGRE PARA PARTICIPAR DO 29o FORUM ESTADUAL DAS    SECR.   MUNICIPAIS  DE  EDUCACAO  CONF  RD  72  EM  ANEXO  NE  1820.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000203800000000000000001960260320180000001465097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE URG. EMERG. CONTRATOS SALARIO/  13o  SALARIO/  ADIC. INSALUBRIDADE/ ADIC. NOTURNO/ FERIAS/ FERIAS INDENIZADAS                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000203900000000000000001961260320180000000296300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SAUDE PROJ. ATIVIDADE FISICA CONTRATOS SALARIO/ 13o SALARIO/ FERIAS/ FERIAS INDENIZADAS                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000160400000000000000001993280320180000000079378+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA E HIGIENIZACAO PARA A SECR. DE SERVICOS URBANOS CONF RD 501 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000154841  X
020180000161500000000000000001994280320180000000001978+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE OBRAS CONF RD 498 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000154831  X
020180000176100000000000000001995280320180000000002580+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  DE HIGIENAZACAO PARA O ESFS CONF RD 590 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000154971  X
020180000178100000000000000001996280320180000000035006+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 587 EM ANEXO NE 1780. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000154961  X
020180000178000000000000000001997280320180000000037010+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E  COZINHA  PARA  OS  ESFS  CONF  RD  587  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000154961  X
020180000167400000000000000001998280320180000000073800+                                                                                                                                                                     000000000000000000000000000000MONTAGEM,  CONSERTO  E  BALANCEAMENTO  DOS  PNEUS  DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 543 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000120T1 X
020180000209600000000000000001999260320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO CAMINHAO PLACA IFY 4794 CONF RELATORIO EM ANEXO. VENCIMENTO: 31.05.18                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000209700000000000000002000260320180000000004748+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE  EXERCICIO 2018 DO VEICULO SAVEIRO PLACA IYD 9661 CONF RELATORIO EM ANEXO. VENCIMENTO: 30.04.18                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000209800000000000000002001260320180000000010339+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO  REFERENTE EXERCICIO 2018 DO VEICULO MICRO ONIBUS PLACA IKQ 7443 CONF RELATORIO EM ANEXO. VENCIMENTO: 30.04.18                                                                                                                                                                                                                                                                              N00000000000000000000                    0000N000000000   X
020180000015000000000000000002002290320180000000221149+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000002003290320180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000167200000000000000002004290320180000000019100+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   CONSERTO  DO  CAMINHAO  No  60  CONF  RD  70  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000136021  X
020180000164200000000000000002005290320180000000047671+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS  DOS  PROJETOS  DAS  FAMILIAS  DO CRAS CONF RD 513 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000063251  X
020180000164700000000000000002006290320180000000041769+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 518 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000063261  X
020180000167000000000000000002007290320180000000010770+                                                                                                                                                                     000000000000000000000000000000MATERIAL    DE  EXPEDIENTE  PARA  MANUTENCAO  DAS  ATIVIDADES  DA  SEC.  DE AGRICULTURA CONF RD 539 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000003681  X
020180000164600000000000000002008290320180000000024611+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 517 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000063241  X
020180000163900000000000000002009290320180000000025932+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS AS FAMILIAS DO CRAS CONF RD 510 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                           N00000000000000000000                    0000S0000154701  X
020180000164000000000000000002010290320180000000038941+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS AOS IDOSOS DO CRAS CONF RD 511 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                            N00000000000000000000                    0000S0000154851  X
020180000152000000000000000002018020420180000000021000+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA  O  SERVIDOR JOSE VALMOR PIPPER PARTICIPAR DE CURSO  ESPECIALIZADO  PARA  CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR NOS DIAS 27 E 28.03.18 CONF RD 056 EM ANEXO.                                                                                                                                                                                                                N00000000000000000000                    0000S0000015090  X
020180000151900000000000000002019020420180000000021000+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO PARA O SERVIDOR ELISANDRO DE OLIVEIRA PARTICIPAR DE CURSO  ESPECIALIZADO  PARA  CONDUTORES DE VEICULO DE TRANSPORTE ESCOLAR NOS DIAS 27 E 28.03.18 CONF RD 057 EM ANEXO.                                                                                                                                                                                                                N00000000000000000000                    0000S0000015080  X
020180000152700000000000000002020020420180000000429038+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 300 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1285 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0000443621  X
020180000059200000000000000002021020420180000000079586+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO VEICULO AMBULANCIA IVZ 6337 CONF RD 87 EM ANEXO.  NE 592 = R$ 795,86 NE 593 = R$ 150,00                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000015341  X
020180000059300000000000000002022020420180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO VEICULO AMBULANCIA IVZ 6337 CONF RD 87 EM ANEXO NE 592.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000157ST1X
020180000030700000000000000002023020420180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA IPL 0047,  IKQ  7443,  IPL  5058,  IKU  4811 E IOX 9684 CONF RD 11/18 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000076700  X
020180000163500000000000000002024020420180000000010000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000469860  X
020180000168000000000000000002025020420180000000005500+                                                                                                                                                                     000000000000000000000000000000CONEXAO  DA  MANGUEIRA  PARA SUBSTITUICAO NO TRATOR CONF RD 033 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000038921  X
020180000088100000000000000002026020420180000000105000+                                                                                                                                                                     00000000000000000000000000000040  UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 118 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000201870  X
020180000009500000000000000002027020420180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000010560  C
020180000167600000000000000002028020420180000000010000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DA  PARTE ELETRICA NA SECRETARIA DA FAZENDA, E SETORES E TROCA DO DISJUNTOR    DA   REDE  ELETRICA  CONF.  OC  572  E  PEDIDO  91  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000015T1 X
020180000073300000000000000002029020420180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO. PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000210900000000000000002030280320180000000026553+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000211000000000000000002031280320180000000239215+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. ADMNISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000211100000000000000002032280320180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000211200000000000000002033280320180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000211300000000000000002034280320180000000017382+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. ADMINISTRACAO LIMPEZA COZINHA ESTAUTARIOS                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000211400000000000000002035280320180000000396508+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000211500000000000000002036280320180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000211600000000000000002037280320180000000041268+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000211700000000000000002038280320180000000059238+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000211800000000000000002039280320180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000211900000000000000002040280320180000000274924+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000212000000000000000002041280320180000000510031+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000212100000000000000002042280320180000000172526+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000212200000000000000002043280320180000000244984+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000212300000000000000002044280320180000000038759+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000212400000000000000002045280320180000000104669+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000212500000000000000002046280320180000000106931+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000212600000000000000002047280320180000000179019+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000212700000000000000002048280320180000000260874+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000212800000000000000002049280320180000000576181+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000212900000000000000002050280320180000001695595+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000213000000000000000002051280320180000000374920+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000213100000000000000002052280320180000000216398+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000213200000000000000002053280320180000000178316+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000213300000000000000002054280320180000000430712+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE PSF 02                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000213400000000000000002055280320180000000041504+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000213500000000000000002056280320180000000240276+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000213600000000000000002057280320180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000213700000000000000002058280320180000000209410+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000213800000000000000002059280320180000000032225+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000213900000000000000002060280320180000000043125+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000214000000000000000002061280320180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  MARCO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000214500000000000000002066280320180000000157920+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000214600000000000000002067280320180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000214700000000000000002068280320180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000214800000000000000002069280320180000000138720+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000214900000000000000002070280320180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000215000000000000000002071280320180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000215100000000000000002072280320180000000167550+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000215200000000000000002073280320180000000063376+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000215300000000000000002074280320180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000215400000000000000002075280320180000000150304+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000004300000000000000001988280320180000000048619+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000322782U  X
020180000003900000000000000001989280320180000000004047+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL SAO ROQUE, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 8257 CONSUMO:                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000322781U  X
020180000004000000000000000001990280320180000000022223+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000317008U  X
020180000004100000000000000001991280320180000000002343+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000316295U  X
020180000004200000000000000001992280320180000000002343+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000316544U  X
020180000216600000000000000002087280320180000000079535+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SAUDE PSF AGENTE DE SAUDE CONTRATO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000216700000000000000002088280320180000000116867+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SAUDE URG. EMERG.  CONTRATO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000216800000000000000002089280320180000000248858+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000216900000000000000002090280320180000000125213+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SAUDE PSF BUCAL 02 CONTRATOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000126000000000000000002091020420180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002817                  2018S0000034031  C
020180000126000000000000000002092020420180000000016920+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002817                  2018S0000034011  C
020180000126000000000000000002093020420180000000017620+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002817                  2018S0000034001  C
020180000217000000000000000002094280320180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   169,22 518     03       SECR. SAUDE PPI                 R$ 662,44 468     07      AG. DE SAUDE ESF01          R$ 1.281,29 468     07   AG. DE SAUDE ESF02       R$ 1.675,45                 N00000000000000000000                    0000X000000000   X
020180000217100000000000000002095280320180000000016922+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   169,22 518     03       SECR. SAUDE PPI                 R$ 662,44 468     07      AG. DE SAUDE ESF01          R$ 1.281,29 468     07   AG. DE SAUDE ESF02       R$ 1.675,45                 N00000000000000000000                    0000X000000000   X
020180000217200000000000000002096280320180000000066244+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   169,22 518     03       SECR. SAUDE PPI                 R$ 662,44 468     07      AG. DE SAUDE ESF01          R$ 1.281,29 468     07   AG. DE SAUDE ESF02       R$ 1.675,45                 N00000000000000000000                    0000X000000000   X
020180000217300000000000000002097280320180000000128129+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   169,22 518     03       SECR. SAUDE PPI                 R$ 662,44 468     07      AG. DE SAUDE ESF01          R$ 1.281,29 468     07   AG. DE SAUDE ESF02       R$ 1.675,45                 N00000000000000000000                    0000X000000000   X
020180000217400000000000000002098280320180000000167545+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MARCO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   169,22 518     03       SECR. SAUDE PPI                 R$ 662,44 468     07      AG. DE SAUDE ESF01          R$ 1.281,29 468     07   AG. DE SAUDE ESF02       R$ 1.675,45                 N00000000000000000000                    0000X000000000   X
020180000126200000000000000002099020420180000000118310+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002817                  2018S0000034021  C
020180000126100000000000000002100020420180000000056000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  384  E CONTRATO No 017/2018 EM ANEXO NE 1260. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002817                  2018S0000034021  C
020180000125700000000000000002101020420180000000016248+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002716                  2018S018682114890C
020180000125700000000000000002102020420180000000135855+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002716                  2018S018682138890C
020180000125700000000000000002103020420180000000091765+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002716                  2018S018682147890C
020180000125600000000000000002104020420180000000017734+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO   INFANTIL  CONF  RD  381  E  CONTRATO  No  016/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002716                  2018S018682257890C
020180000125600000000000000002105020420180000000175425+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO   INFANTIL  CONF  RD  381  E  CONTRATO  No  016/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000002716                  2018S018682233890C
020180000217500000000000000002106280320180000000064680+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 5220 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000134121                 2017S0000052200  C
020180000217600000000000000002107280320180000000291900+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000217700000000000000002108280320180000000192150+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000217800000000000000002109280320180000000013650+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 5230 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000134121                 2017S0000052300  C
020180000217900000000000000002110280320180000000191940+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218000000000000000002111280320180000000210630+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218100000000000000002112280320180000000104790+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218200000000000000002113280320180000000034860+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218300000000000000002114280320180000000181650+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218400000000000000002115280320180000000023730+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218500000000000000002116280320180000000365750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218600000000000000002117280320180000000049980+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218700000000000000002118280320180000000156240+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218800000000000000002119280320180000000201180+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000218900000000000000002120280320180000000189630+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219000000000000000002121280320180000000302190+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219100000000000000002122280320180000000501480+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219200000000000000002123280320180000000278250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219300000000000000002124280320180000000048720+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219400000000000000002125280320180000000062160+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219500000000000000002126280320180000000131040+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219600000000000000002127280320180000000116150+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219700000000000000002128280320180000000254730+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219800000000000000002129280320180000000188370+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000219900000000000000002130280320180000000013650+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000220000000000000000002131280320180000000069930+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5220 EM ANEXO NE 2175.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000134121                 2017S0000052200  C
020180000220200000000000000002133280320180000000037400+                                                                                                                                                                     000000000000000000000000000000CERTIFICADO  DIGITAL  E-CPF  PARA  O  CONTROLADOR  INTERNO  JEAN LENON CORO MONTEIRO   CONF  OC  658  E  PEDIDO  No  36  DOC.  No  11023238  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000121900000000000000002135020420180000000007750+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000004229                  2018S000994626182C
020180000123400000000000000002141020420180000000315974+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 324 CONTRATO No 030/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000004330                  2018S000517103181C
020180000123500000000000000002142020420180000000038202+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 325 CONTRATO No 030/2018 EM ANEXO NE 1234. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000004330                  2018S000517102181C
020180000122500000000000000002143020420180000000143400+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003825                  2018S000328602184C
020180000122400000000000000002144020420180000000068700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 338 CONTRATO No 025/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003825                  2018S000328601184C
020180000006700000000000000002145020420180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000006800000000000000002146020420180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000122800000000000000002147020420180000000021450+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003522                  2018S000070503183C
020180000221200000000000000002148280320180000000013146+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  SPIN  PLACA  No  IVR  6587  -  PARAR EM LOCAL/HORA  PROIBIDO  CONFORME  SERIE  TE00318466 E GUIA No 201741780160 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000221300000000000000002149280320180000000013146+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  SPIN PLACA No IVR 6587 - NAO APRESENTOU CONDUTOR  CONFORME  SERIE  D003464306  E  GUIA No 201801686483 EM ANEXO. REFERENCIA E015619487                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000122700000000000000002150020420180000000054780+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 329 CONTRATO No 022/2018 EM ANEXO NE 1226. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003522                  2018S000070501183C
020180000121400000000000000002151020420180000000017050+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003926                  2018S000665147180C
020180000121400000000000000002152020420180000000002300+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003926                  2018S000665148180C
020180000121400000000000000002153020420180000000016800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003926                  2018S000665145180C
020180000121400000000000000002154020420180000000003000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003926                  2018S000665146180C
020180000123000000000000000002155020420180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003623                  2018S000663358183C
020180000122900000000000000002156020420180000000127800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 327 CONTRATO No 023/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003623                  2018S000663359183C
020180000122300000000000000002157020420180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000004128                  2018S000336718183C
020180000122200000000000000002158020420180000000081480+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 332 CONTRATO No 028/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000004128                  2018S000336716183C
020180000122200000000000000002159020420180000000005820+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 332 CONTRATO No 028/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000004128                  2018S000336717183C
020180000121700000000000000002160020420180000000025200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000142529177C
020180000121700000000000000002161020420180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000142530177C
020180000121600000000000000002162020420180000000075024+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 322 E CONTRATO No 020/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002032                  2018S000142526177C
020180000087400000000000000002163020420180000001177940+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000002615                  2018S000000790T1 C
020180000087400000000000000002164020420180000001216627+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000002615                  2018S000000789T1 C
020180000214200000000000000002165280320180000008523720+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61%  REF.  REMUN. MARCO/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000087600000000000000002166020420180000001429424+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                               S0000000000000000002514                  2018S000000290T1 C
020180000087600000000000000002167020420180000001151955+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                               S0000000000000000002514                  2018S000000289T1 C
020180000000100000000000000002168300320180000001114138+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. MAR/18                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000025500000000000000002169030420180000000023052+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  ESCOLA  PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                              S0000000000000000000310                  2018S0000036650  C
020180000025900000000000000002170030420180000000026388+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000036650  C
020180000025600000000000000002171030420180000000019842+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO  CONF  RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000036650  C
020180000025700000000000000002172030420180000000022044+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000036650  C
020180000025800000000000000002173030420180000000027498+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000036650  C
020180000147600000000000000002174030420180000000019400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 431 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000017132  X
020180000149200000000000000002175030420180000000014580+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA URGENCIA E EMERGENCIA CONF RD 432 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000017142  X
020180000149000000000000000002176030420180000000082580+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 433 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000017122  X
020180000148000000000000000002177030420180000000115170+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 434 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000017112  X
020180000178500000000000000002178030420180000000015657+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 195 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000023610  X
020180000167500000000000000002179030420180000000043500+                                                                                                                                                                     000000000000000000000000000000BATERIA  PARA  SUBSTITUICAO  NO ONIBUS DO TRANSPORTE ESCOLAR CONF RD 542 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S00000260901 X
020180000163300000000000000002180030420180000000475000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA E SCANER PARA CONSERTO DO ONIBUS No 67 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 529 EM ANEXO. PROCESSO 78/18 DISPENSA 34/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000027290  X
020180000163200000000000000002181030420180000000585000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO ONIBUS No 67 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 528 EM ANEXO. PROCESSO 78/18 DISPENSA 34/18                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000389790  X
020180000185600000000000000002182030420180000000027000+                                                                                                                                                                     00000000000000000000000000000001  UN.  BATERIA  PARA SUBSTITUICAO NO NOTEBOOK DA VIGILANCIA EM SAUDE CONF RD 205 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000204861  X
020180000181500000000000000002183030420180000000054100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  DESENVOLVIMENTO  DE TRABALHO COM AS INTEGRANTES DO GRUPO DE GESTANTES DO CRAS CONF RD 26 E ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000027291  X
020180000176800000000000000002184030420180000000085581+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE SAUDE CONF RD 593 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000063271  X
020180000176600000000000000002185030420180000000168112+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 591 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000063291  X
020180000148700000000000000002186030420180000000003216+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 424 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003671  X
020180000147800000000000000002187030420180000000018100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 421 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000003631  X
020180000080900000000000000002188030420180000000008000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000371  X
020180000081100000000000000002189030420180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000381  X
020180000080900000000000000002190030420180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000381  X
020180000058200000000000000002191030420180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000009700000000000000002192030420180000000096500+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  IDOSO  NO  LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017    EM    ANEXO.    PROCESSO  172/2015  INEXIGIBILIDADE  004/15 VIGENCIA 01.01.19                                                                                                                                                                                                                                           S0000000000000000017717715               2015S0000039310  C
020180000156400000000000000002193030420180000000012000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 164 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001340  X
020180000156500000000000000002194030420180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000166300000000000000002195030420180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 182 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001000  X
020180000010000000000000000002196030420180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                      S000000000000000000016                   2018S0000006220  C
020180000007800000000000000002197030420180000000180000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONTRATO No 116/17. PROCESSO 157/17 INEXIGIBILIDADE 12/17                                                                                                                                                                                                                                                                                    S00000000000000000116129                 2017S0000013970  C
020180000182700000000000000002198030420180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA  VAN  ITR  1571  CONF  RD 631 EM ANEXO. PROCESSO 86/18 DISPENSA 39/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000007191  X
020180000182600000000000000002199030420180000000789800+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA  CONSERTO  DA  VAN  ITR  1571  CONF  RD  630  EM  ANEXO. PROCESSO 86/18 DISPENSA 39/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000026501  X
020180000130000000000000000002200030420180000000021500+                                                                                                                                                                     000000000000000000000000000000EXAMES  ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO. CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000011811  X
020180000171700000000000000002201030420180000000062000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  BRINQUEDOS  PARA  AS  ATIVIDADES  DO  SERVICO DE CONVIVENCIA E FORTALECIMENTO  DE  VINCULOS  COM  OS PROJETOS DO CRAS CONF RD 23 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000009T1 X
020180000151300000000000000002202030420180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA A SERVIDORA ANA PAULA FIN PARTICIPAR DE CURSO OPERACIONALIZACAO  DO  SIGPBF  E  SICON  NOS  DIAS  22 E 23.03. 18 EM PORTO ALEGRE CONF RD 015/18 EM ANEXO.                                                                                                                                                                                                                         N00000000000000000000                    0000S0000005440  X
020180000151400000000000000002203030420180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA  A  SERVIDORA DANIELLI GIOVELLI PARTICIPAR DE CURSO  OPERACIONALIZACAO DO SIGPBF E SICON NOS DIAS 22 E 23.03. 18 EM PORTO ALEGRE CONF RD 016/18 EM ANEXO.                                                                                                                                                                                                                         N00000000000000000000                    0000S0000005440  X
020180000149600000000000000002204030420180000000150800+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  PARA  TRENAMENTO  NA  DPM  PARA AS SERVIDORAS LARA MELISSA  WEBER  DE  FREITAS  E SIRLEI SEITENFUS, NOS DIAS 06 E 07.03.18, NO DIA  06  TREINAMENTO  SOBRE INCIDENCIAS PREVIDENCIARIAS E NO DIA 07 SOBRE A RAIS CONF OC 487 E PEDIDO No 04 EM ANEXO.                                                                                                                                   N00000000000000000000                    0000S0000005440  X
020180000173900000000000000002205030420180000000064400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE  ELETRICA  DOS  ONIBUS  DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S018647409890X
020180000173800000000000000002206030420180000000061600+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 582 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000482T1 X
020180000215500000000000000002076280320180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000215600000000000000002077280320180000000025313+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 AGRICULTURA CONTRATO OPERARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000215700000000000000002078280320180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000215800000000000000002079280320180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000215900000000000000002080280320180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 EDUCACAO FUNDEB PROFE. CLT                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000216000000000000000002081280320180000000023505+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 EDUCACAO CONTRATO INST. TEC. INFORMATICA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000216100000000000000002082280320180000000336339+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000216200000000000000002083280320180000000439806+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000216300000000000000002084280320180000000044422+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SERVIDOR DA SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000216400000000000000002085280320180000000173890+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000216500000000000000002086280320180000000024644+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MARCO/2018 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000221400000000000000002215020420180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  VICE-PREFEITO,  DIRCEU  FIORIM,  NO DIA 02/04/2018,  PARA  PARTICIPAR  DA ASSEMBLEIA GERAL REGIONAL DO COREDE/FN, A REALIZAR-SE  NO AUDITORIO DA UNIJUI, CAMPUS SANTA ROSA/RS, COM INICIO AS 14 HORAS, CONFORME EDITAL DE CONVOCACAO ANEXA.                                                                                                                                 N00000000000000000000                    0000S000045050500X
020180000221600000000000000002216020420180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO DA TOMADA DE PRECOS 05/2018- EDITAL42/2018-  PROCESSO  84/2018-  ADEQUACOES  NO  PRONTO  ATENDIMENTO  DE URGENCIA E EMERGENCIA. CONF OC 657 EM ANEXO.                                                                                                                                                                                                            N00000000000000000000                    0000S000059971U  X
020180000221700000000000000002217020420180000000029347+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  RENAULT/LOGAN  PLACA  IYD  9962 RENAVAM 01134292918  -  DIRIGIR  VEICULO MANUSEANDO TELEFONE CELULAR EM 17/01/2018. CONFORME  NOTIF.  DE  PENALIDADE/AUTUACAO    No  004803072 AUTO DE INFRACAO T139015019 E GUIA EM ANEXO.                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000221800000000000000002218020420180000000084000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  AUTOCLAVE  UTILIZADA NO PRONTO ATENDIMENTO. CONF NF No 4469 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000044691  X
020180000221900000000000000002219020420180000000038000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONCERTO  E REGULAGEM DA AUTOCLAVE UTILIZADA NO PRONTO ATENDIMENTO. CONF NF No 4468 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000044681  X
020180000010800000000000000002220040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000002221040420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000002222040420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000002223040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000002224040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000002225040420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002226040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002227040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002228040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000222600000000000000002229020420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA A SANTA ROSA NO DIA 31.03.18 LEVAR PACIENTE NA HEMODIALISE. CONF SD 200 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000010800000000000000002230040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000002231040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000002232040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000002233040420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000002234040420180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000002300000000000000002235040420180000000011965+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5    DO   PARQUE  DE  MAQUINAS  MUNICIPAL  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201803F  X
020180000002400000000000000002236040420180000000004889+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201803F  X
020180000002500000000000000002237040420180000000019728+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0    DA    PRACA   MUNICIPAL  JOAO  SAFFI  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201803F  X
020180000002200000000000000002238040420180000000010399+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201803F  X
020180000002600000000000000002239040420180000000009819+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201803F  X
020180000002700000000000000002240040420180000000018124+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                           N00000000000000000000                    0000S000201803F  X
020180000002800000000000000002241040420180000000010109+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201803F  X
020180000002900000000000000002242040420180000000005289+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0  DO  CENTRO  DE  CONVIVENCIA  DO  IDOSO  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201803F  X
020180000003000000000000000002243040420180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201803F  X
020180000003100000000000000002244040420180000000035452+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7  DA  ESCOLA  MUNICIPAL  PRESIDENTE  GETULIO VARGAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201803F  X
020180000003200000000000000002245040420180000000007209+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9    DA    GARAGEM  DO  TRANSPORTE  ESCOLARREF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201803F  X
020180000003300000000000000002246040420180000000015356+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201803F  X
020180000003400000000000000002247040420180000000076609+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201803F  X
020180000003500000000000000002248040420180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201803F  X
020180000003600000000000000002249040420180000000003504+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201803F  X
020180000222700000000000000002250020420180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO ALEGRE NOS DIAS 09 E 10.04.18 PARA PARTICIPAR DO CURSO "O  ISS  SOBRE O USO DE CARTOES DE DEBITO E CREDITO" PROMOVIDO PELA FAMURS. CONF SD 208 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000222800000000000000002251020420180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO ALEGRE NOS DIAS 09 E 10.04.18 PARA PARTICIPAR DO CURSO "O  ISS  SOBRE O USO DE CARTOES DE DEBITO E CREDITO" PROMOVIDO PELA FAMURS. CONF SD 209 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000222900000000000000002252020420180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A PORTO ALEGRE NO DIA 17.04.18 PARA PARTICIPAR DO CURSO WORKHOP DA  SAUDE  PUBLICA  JUNTO  AO  AUDITORIO  DA  FAMURS. CONF SD 207 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223100000000000000002253020420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2   DIARIA  A  MIRAGUAI  NO  DIA  26.04.2018  PARA  PARTICIPAR  DO  CURSO "SEMINARIO  EM EDUCACAO FISCAL E NOTA FISCAL GAUCHA". CONF SD 217 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223200000000000000002254030420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2   DIARIA  A  MIRAGUAI  NO  DIA  26.04.2018  PARA  PARTICIPAR  DO  CURSO "SEMINARIO  EM EDUCACAO FISCAL E NOTA FISCAL GAUCHA". CONF SD 218 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223300000000000000002255030420180000000008077+                                                                                                                                                                     000000000000000000000000000000      1/2   DIARIA  A  MIRAGUAI  NO  DIA  26.04.2018  PARA  PARTICIPAR  DO  CURSO "SEMINARIO  EM EDUCACAO FISCAL E NOTA FISCAL GAUCHA". CONF SD 210 EM ANEXO.                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000223400000000000000002256030420180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE  NOS  DIAS 17 E 18.04.2018 PARA PARTICIPAR DO CURSO  "FINANCIAMENTO  DA  SAUDE" PROMOVIDO PELA DPM. CONF SD 214 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223700000000000000002257030420180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO: 64 BILHETE: 518                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223800000000000000002258030420180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO: 64 BILHETE: 679                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223900000000000000002259030420180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO: 64 BILHETE: 611                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000224000000000000000002260030420180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO: 64 BILHETE: 1.228                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000227500000000000000002261040420180000000079800+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  PARA O SERVIDOR FLAVIO AUGUSTO POHL E O SEC. NERCI JOSE  MUCHA PARTICIPAREM DO CURSO "O ISS SOBRE O USO DE CARTOES DE DEBITO E CREDITO  "  NO  DIAS  09  E  10.04.2018. CONF OC 682 E PEDIDO 138 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000224100000000000000002262050420180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 2237, 2238, 2239, 2240 VALOR DOS PREMIOS R$ 800,00                                                                                                            N00000000000000000000                    0000X000000000   X
020180000056600000000000000002207030420180000001690000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS  PARA MANUTENCAO DO ATENDIMENTO A POPULACAO NA ESTRATEGIA DA  SAUDE  DA  FAMILIA  CONF  RD  67  E  CONTRATO  No  08/2018  EM ANEXO. PROCESSO 25/18 DISPENSA 08/18                                                                                                                                                                                                                             S0000000000000000000816                  2018S0002018690  C
020180000058000000000000000002208030420180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                             S0000000000000000001018                  2018S000009183T1 C
020180000032400000000000000002209030420180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000007330  C
020180000079100000000000000002210030420180000000010800+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  ACESSO  A  INTERNET  DE  3  MEGA PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELA  SECR. DE SAUDE CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000009499U  X
020180000027700000000000000002211030420180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002700  X
020180000057200000000000000002212030420180000000015843+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000210800000000000000002214030420180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE COMBUSTIVEL REF. VIAGEM A SANTA ROSA NO DIA 27.03.18 PARA PARTICIPAR  DE ASSEMBLEIA DE ELEICAO DA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA CONF SOLICITACAO  03 EM ANEXO.                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000010900000000000000002264050420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000002265050420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002266050420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000002267050420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000055700000000000000002268060420180000000049120+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF CONTRATO 64/17 E ADITIVO 002/17 E RD No 58 EM ANEXO. PROCESSO  005/17  EDITAL  003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 3.500 LTS. DIESEL COMUM X R$ 3,07                                                                                                                                                                S0000000000000000006469                  2017S0000065101  C
020180000055800000000000000002269060420180000000064650+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000065101  X
020180000027200000000000000002270060420180000000061633+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO OFICIAL DO GABINETE CONF RD 37 EM  ANEXO.  PROCESSO  293/17  EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 400 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000065091  X
020180000082300000000000000002271060420180000000034911+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000065171  X
020180000082200000000000000002272060420180000000038280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000065171  X
020180000082100000000000000002273060420180000000587905+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO TRANSPORTE ESCOLAR CONF CONTRATO 64/17  ADITIVO 002/17 E RD 169 EM ANEXO. PROCESSO    005/17 EDITAL 003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 6.000 LT OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                     N00000000000000000000                    0000S0000065171  X
020180000015400000000000000002274060420180000000061050+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000065191  X
020180000210600000000000000002275060420180000000019826+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000065191  X
020180000015300000000000000002276060420180000000499529+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                            N00000000000000000000                    0000S0000065191  X
020180000027000000000000000002277060420180000000021981+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000065201  X
020180000027100000000000000002278060420180000000072759+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                S0000000000000000006469                  2017S0000065201  C
020180000026900000000000000002279060420180000000202290+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000065201  X
020180000055900000000000000002280060420180000000026400+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000065111  X
020180000056100000000000000002281060420180000000036840+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 56 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                     S0000000000000000006469                  2017S0000065111  C
020180000056000000000000000002282060420180000000084045+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000065121  X
020180000055900000000000000002283060420180000000580800+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000065121  X
020180000056200000000000000002284060420180000000690750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006469                  2017S0000065121  C
020180000172100000000000000002285060420180000000305228+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 442 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000063323  X
020180000143200000000000000002286060420180000000084390+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 359 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000003651  X
020180000161000000000000000002287060420180000000015556+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E HIGIENE PARA A SECR. DE SERVICOS URBANOS CONF RD 504 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000064161  X
020180000161300000000000000002288060420180000000017284+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE OBRAS CONF RD 494 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000064181  X
020180000160200000000000000002289060420180000000147875+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA PARA A SECR. DE SERVICOS URBANOS CONF RD 499 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000209141  X
020180000147600000000000000002290060420180000000005750+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 431 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000017622  X
020180000149000000000000000002291060420180000000001150+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 433 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000017612  X
020180000148000000000000000002292060420180000000014580+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 434 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000017602  X
020180000175000000000000000002293060420180000000213770+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 576 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000209131  X
020180000175300000000000000002294060420180000000021200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE SAUDE CONF RD 579 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000209121  X
020180000163500000000000000002295060420180000000001800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000471470  X
020180000206700000000000000002296060420180000000112000+                                                                                                                                                                     000000000000000000000000000000FRETAMENTO  DE VAN PARA TRANSPORTE DE PACIENTES PARA OS MUNICIPIOS DE SANTA ROSA  E  GIRUA  NOS  DIAS  26,  27  E  28.03.18  CONF  RD  206  EM ANEXO.                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000791T1 X
020180000172300000000000000002297060420180000000178134+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 444 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000072521  X
020180000163100000000000000002298060420180000000150000+                                                                                                                                                                     000000000000000000000000000000PALESTRA  NO  ENCONTRO  DE MULHERES COM O TEMA "QUANDO ME AMEI DE VERDADE " EM PONTE QUIMADA CONF RD 530 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000104ST1X
020180000030700000000000000002299060420180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA IPL 0047,  IKQ  7443,  IPL  5058,  IKU  4811 E IOX 9684 CONF RD 11/18 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000077100  X
020180000228200000000000000002300040420180000000001940+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000007900000000000000002301060420180000000197600+                                                                                                                                                                     000000000000000000000000000000SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES  DO    MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO. PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17 1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                           S0000000000000000000125                  2017S000038467T1 C
020180000228200000000000000002302040420180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000207900000000000000002303060420180000000009975+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E  COZINHA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 640 EM ANEXO NE 2078. PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018 15 PCT. COPO DESCARTAVEL X R$ 6,65                                                                                                                                                                                                                 N00000000000000000000                    0000S0000155531  X
020180000207800000000000000002304060420180000000004980+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 640 EM ANEXO. PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000155531  X
020180000168600000000000000002305060420180000000009410+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 549 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000017592  X
020180000143500000000000000002306060420180000000005040+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000017152  X
020180000142200000000000000002307060420180000000286580+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 370 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017152  X
020180000152300000000000000002308060420180000000065835+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 360 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000003641  X
020180000144100000000000000002309060420180000000009285+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 361 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000003661  X
020180000161200000000000000002310060420180000000146655+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE OBRAS CONF RD 492 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000209151  X
020180000055000000000000000002311060420180000000006900+                                                                                                                                                                     00000000000000000000000000000015  UN  GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                           S0000000000000000000715                  2018S0000065031  C
020180000004500000000000000002314060420180000000040808+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000541510U  X
020180000004600000000000000002315060420180000000030149+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000541501U  X
020180000004700000000000000002316060420180000000009263+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000541503U  X
020180000154300000000000000002317060420180000000004350+                                                                                                                                                                     000000000000000000000000000000FILTROS  PARA  SUBSTITUICAO  NO  VEICULO OFICIAL DO GABINETE VECTRA CONF RD 450 EM ANEXO. PROCESSO 010/18 PREGAO 006/18 EDITAL 008/18 SRP 005/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000065041  X
020180000004900000000000000002318060420180000000015893+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000541509U  X
020180000004800000000000000002319060420180000000029608+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000541505U  X
020180000005000000000000000002320060420180000000017568+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000541504U  X
020180000024900000000000000002321060420180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 033 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000241  X
020180000005100000000000000002322060420180000000026996+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000541507U  X
020180000005200000000000000002323060420180000000046389+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000541506U  X
020180000005300000000000000002324060420180000000013084+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000541508U  X
020180000024400000000000000002325060420180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000251  X
020180000005400000000000000002326060420180000000012289+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000541511U  X
020180000005500000000000000002327060420180000000016094+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000541512U  X
020180000005600000000000000002328060420180000000037534+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000541513U  X
020180000085900000000000000002329060420180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  DA  SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000231  X
020180000160800000000000000002330060420180000000015590+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA A SECR. DE SERVICOS URBANOS CONF RD 503 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000481  X
020180000160900000000000000002331060420180000000014440+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E HIGIENE PARA A SECR. DE SERVICOS URBANOS CONF RD 503 EM ANEXO NE 1608. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000471  X
020180000161700000000000000002332060420180000000015590+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  A  SECR.  DE  OBRAS  CONF  RD  496 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000521  X
020180000161800000000000000002333060420180000000014440+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  HIGIENIZACAO PARA A SECR. DE OBRAS CONF RD 496 EM ANEXO NE 1617. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000491  X
020180000096500000000000000002334060420180000000007550+                                                                                                                                                                     000000000000000000000000000000FILTROS  LUBRIFICANTES  E  DE  AR  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000065081  X
020180000151700000000000000002335060420180000000031960+                                                                                                                                                                     000000000000000000000000000000ROLO  DE  PAPEL  PARA  IMPRESSAO DE EXAMES ELETROCARDIOGRAFO CONF RD 146 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000497671  X
020180000012900000000000000002336060420180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM    DO   VEICULO  OFICIAL  DO  GABINETE  CONF  RD  005  EM  ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000221  X
020180000165100000000000000002337060420180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 522 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000501  X
020180000165200000000000000002338060420180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 523 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000511  X
020180000170600000000000000002339060420180000000040180+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CURSO  DE PINTURA E ARTESANATO COM OS GRUPOS DE SAUDE CONF RD 532 E CONTRATO No 037/2018 EM ANEXO. PROCESSO 56/18 EDITAL 26/18 PREGAO 23/18 NE TRANSPOSTA DA NE 1658 ALTERACAO DE RUBRICA                                                                                                                                                                                                      S0000000000000000003853                  2018S0000017092  C
020180000144700000000000000002340060420180000000278580+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 348 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000017102  X
020180000158400000000000000002341060420180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA  SOCIAL  CONF  RD  472  E  CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                               S0000000000000000003449                  2018S018716587890C
020180000081700000000000000002342060420180000001717350+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000097421  X
020180000185100000000000000002343060420180000000053100+                                                                                                                                                                     000000000000000000000000000000MATERIAL   FARMACOLOGICO  PARA  MANUTENCAO  DO  ATENDIMENTO  DO  CENTRO  DE URGENCIA E EMERGENCIA CONF RD 616 EM ANEXO. PROCESSO 300/17 EDITAL 131/17 PREGAO 120/17 SRP 14/17                                                                                                                                                                                                                                   N00000000000000000000                    0000S0001604711  X
020180000073000000000000000002344060420180000000216000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA  MANUTENCAO DA ASSISTENCIA FARMACEUTICA AOS PACIENTES DA REDE BASICA DE SAUDE CONF RD 93 EM ANEXO. PROCESO 189/17 EDITAL 091/17 PREGAO 084/17 SRP 008/17                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000444321  X
020180000152700000000000000002345060420180000000164780+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 300 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1285 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0000444331  X
020180000206600000000000000002346060420180000000035000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DA FLAUTA DE INJECAO ELETRONICA DO MICRO 68 E SUBSTIUICAO DA MOLA DIANTEIRA DO MICRO No 51 CONF RD 77 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000201T1 X
020180000158500000000000000002347060420180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA    SOCIAL    CONF   RD  470  E  CONTRATO  035/2018  EM  ANEXO. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                               S0000000000000000003550                  2018S0000009571  C
020180000185900000000000000002348060420180000000012478+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   ADEQUACAO  DO  FORNECIMENTO  DE  ENERGIA  ELETRICA  PARA ALIMENTACAO  DO  SISTEMA  DE MONITORAMENTO DA ESCOLA LAR DA CRIANCA CONF RD 76 EM ANEXO. NE 1858 = R$ 124,78 NE 1859 = R$ 120,00                                                                                                                                                                                                    N00000000000000000000                    0000S0000111550  X
020180000010600000000000000002349060420180000000743240+                                                                                                                                                                     000000000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE. PROCESSO  088/13  EDITAL  DE  CHAM.  PUBLICO  092/13  CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004295T1 X
020180000227700000000000000002263040420180000000002200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  UM  REGADOR DE JARDIM DE PLASTICO CAPACIDADE PARA 5  LITROS. CONF PEDIDO No 39 E NF No 27580 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000027580D1 X
020180000206500000000000000002352060420180000000056974+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  NO  GIROCIRCULO DA LAMINA DA MOTONIVELADORA No 83 CONF RD 75 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000100901  X
020180000001800000000000000002353090420180000001107547+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S057606029U  X
020180000001900000000000000002354090420180000000031840+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000229800000000000000002355060420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2   DIARIA  A  MIRAGUAI  NO  DIA  26.04.2018  PARA  PARTICIPAR  DO  CURSO "SEMINARIO  EM EDUCACAO FISCAL E NOTA FISCAL GAUCHA". CONF SD 223 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000027600000000000000002356100420180000000268320+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DO  GRANDE  SANTA  ROSA  NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO. VALOR MENSAL = R$ 2.683,20 RATEIO CLAUDIO CUNHA = R$ 1.000,00 RATEIO RBS = R$ 382,70 MENSALIDADE AMGSR = R$ 1.300,50                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000091300000000000000002357100420180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.  VALOR: R$ 615,00 REF.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000002358100420180000000291481+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000231800000000000000002359100420180000000000004+                                                                                                                                                                     000000000000000000000000000000LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  SISTEMAS: CONTABILIDADE    E   ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO CONF SOLICITACAO EM ANEXO. DESPESA SEM EMPENHO PREVIO COMPLEMENTAR A NE 2085.                                                                                                                                                                 N00000000000000000000                    0000S0000241891  X
020180000209500000000000000002360100420180000000020172+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF PEDIDO 02 EM ANEXO NE 2085. DESPESA SEM EMPENHO PREVIO 1,5 % IRRF NA LIQUIDACAO                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000241891  X
020180000209300000000000000002361100420180000000020195+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE  DE    ALMOXARIFADO E MATERIAIS CONF PEDIDO 02 EM ANEXO NE 2085. DESPESA SEM EMPENHO PREVIO IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                        N00000000000000000000                    0000S0000241891  X
020180000209100000000000000002362100420180000000025776+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA    E  SITE  OFICIAL  CONF  PEDIDO  02  EM  ANEXO  NE  2085. DESPESA SEM EMPENHO PREVIO IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                        N00000000000000000000                    0000S0000241891  X
020180000208900000000000000002363100420180000000021258+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR MOD.  DE  ATENDIMENTO  E  SALUTAR  CONTROLE  FARMACIA  NE COMPLEMENTAR CONF PEDIDO 002 EM ANEXO NE 2085. DESPESA SEM EMPENHO PREVIO IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                         N00000000000000000000                    0000S0000241891  X
020180000208700000000000000002364100420180000000063774+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,    PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS CONF PEDIDO 02 EM ANEXO NE 2085. DESPESA SEM EMPENHO PREVIO IRRF 1,5% NA LIQUIDACAO                                                                                                                                                           N00000000000000000000                    0000S0000241891  X
020180000208500000000000000002365100420180000000114263+                                                                                                                                                                     000000000000000000000000000000LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  SISTEMAS: CONTABILIDADE    E   ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO CONF SOLICITACAO EM ANEXO. DESPESA SEM EMPENHO PREVIO IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                 N00000000000000000000                    0000S0000241891  X
020180000008700000000000000002366100420180000000007761+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  (JAN A FEV) SISTEMAS:  EDUCAR  CFE  PROCESSO    001/2014,    EDITAL  001/2014  E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. VALOR MENSAL R$ 465,53                                                                                                                                                                                       S0000000000000000002626                  2014S0000241881  C
020180000209200000000000000002367100420180000000007767+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE    DE    ALMOXARIFADO  E  MATERIAIS  NE  COMPLEMENTAR  A  NE  86 PROCESSO  001/2014,  EDITAL  001/2014    PREGAO  001/2014 CONTRATO 026/2014 ADITIVO 001/17 IRRF 1,5% NA LIQUIDACAO                                                                                                                                        S0000000000000000002626                  2014S0000241881  C
020180000209000000000000000002368100420180000000009914+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE SISTEMAS DE INFORMATICA PARA O ANO DE  2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL NE COMPLEMENTAR A NE 85. PROCESSO    001/2014,  EDITAL    001/2014 PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. IRRF 1,5% NA LIQUIDACAO                                                                                                                                                           S0000000000000000002626                  2014S0000241881  C
020180000208800000000000000002369100420180000000008176+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E SALUTAR CONTROLE FARMACIA NE COMPLEMENTAR A NE 84. PROCESSO  001/2014,  EDITAL  001/2014  PREGAO  001/2014  CONTRATO  026/2014 ADITIVO 001/17. IRRF 1,5% NA LIQUIDACAO                                                                                                                                        S0000000000000000002626                  2014S0000241881  C
020180000208600000000000000002370100420180000000024528+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,    PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS NE COMPLEMENTAR A NE 83. PROCESSO    001/2014,  EDITAL  001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. IRRF 1,5% NA LIQUIDACAO                                                                                                  S0000000000000000002626                  2014S0000241881  C
020180000208400000000000000002371100420180000000043947+                                                                                                                                                                     000000000000000000000000000000LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  SISTEMAS: CONTABILIDADE    E   ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO NE COMPLEMENTAR A NE 82. PROCESSO    001/2014,  EDITAL  001/2014 E PREGAO 001/2014 CONTRATO 026/2014 ADITIVO 001/17. IRRF 1,5% NA LIQUIDACAO                                                                                                  S0000000000000000002626                  2014S0000241881  C
020180000009900000000000000002372100420180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMA  DE  ISSQN  E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017 ISS ELETRONICO = R$ 495,00 NF ELETRONICA = R$ 495,00 VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002226                  2017S0000241881  C
020180000180400000000000000002373100420180000000021811+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA, SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF RD 609 E CONTRATO No 40/2018 EM ANEXO. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                               S0000000000000000004055                  2018S0000241901  C
020180000180500000000000000002374100420180000000053964+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:    FOLHA  DE  PAGAMENTO, PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS, CONTRATOS E CONVENIOS CONF RD 603 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                                                                          S0000000000000000004055                  2018S0000241901  C
020180000180600000000000000002375100420180000000096684+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS:  CONTABILIDADE E ORCAMENTO, TESOURARIA,    LDO,  PPA,  TRIBUTACAO,  COMPRAS  E  LICITACAO CONF RD 606 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                                                                   S0000000000000000004055                  2018S0000241901  C
020180000180700000000000000002376100420180000000017069+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  EDUCAR  CONF  RD  605 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 465,53                                                                                                                                                                                                                                         S0000000000000000004055                  2018S0000241901  C
020180000180800000000000000002377100420180000000017089+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  FROTAS  E  CONTROLE  DE ALMOXARIFADO  E  MATERIAIS  CONF  RD 607 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                      S0000000000000000004055                  2018S0000241901  C
020180000180900000000000000002378100420180000000017988+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E  SALUTAR    CONTROLE FARMACIA CONF RD 608 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                   S0000000000000000004055                  2018S0000241901  C
020180000009300000000000000002379100420180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17. PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17 VIGENCIA 16.09.18                                                                                                                                                                                                                         S00000000000000000182200                 2017S0000000090  C
020180000151600000000000000002380100420180000003118520+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO  No  54/2016  E    ADITIVO   005 EM ANEXO. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.06.18                                                                                 S0000000000000000005472                  2016S0000003660  C
020180000008900000000000000002350060420180000001267500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17. PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17 VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000122135                 2017S0000000170  C
020180000078300000000000000002351060420180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,      DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                    S0000000000000000000912                  2017S0002618500  C
020180000649600000000000000009814231120180000000114345+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE. CONF OC 1382 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                                                      N00000000000000000000                    0000S00000709711 X
020180000649700000000000000009815231120180000000497000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE. CONF OC 1382 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                                  N00000000000000000000                    0000S00000709711 X
020180000580100000000000000009816231120180000000034790+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1268 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                      N00000000000000000000                    0000S00000709511 X
020180000533000000000000000009817231120180000000169920+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000709511 C
020180000540700000000000000009818231120180000000033299+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                        S00000000000000000154190                 2018S00000709311 C
020180000540600000000000000009819231120180000000121968+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  1.500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                     S00000000000000000154190                 2018S00000709311 C
020180000540500000000000000009820231120180000000352584+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000709311 C
020180000533200000000000000009821231120180000000026341+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000710011 C
020180000588500000000000000009822231120180000000053808+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1295 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                         N00000000000000000000                    0000S00000710011 X
020180000533100000000000000009823231120180000000234498+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000710011 C
020180000581100000000000000009824231120180000000061628+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1282 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   650 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000709611 X
020180000290600000000000000009825231120180000000334686+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000709611 X
020180000290700000000000000009826231120180000000644676+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000709611 X
020180000641300000000000000010301041220180000000016250+                                                                                                                                                                     000000000000000000000000000000FILTRO LUBRIFICANTE PARA AS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1370 EM ANEXO.  PROC. 10/2018 EDITAL 08/2018 PREGAO 06/2018 SRP 05/2018                                                                                                                                                                                                                                                           N00000000000000000000                    0000S00000714511 X
020180000290700000000000000009827261120180000000000312+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000709611 X
020180000246400000000000000009828201120180000000000111+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000009829201120180000000075112+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000285900000000000000009830261120180000000023266+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA PARA O SERVICO DE INSPECAO MUNICIPAL CONF RD 805 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000007191  X
020180000329100000000000000009831261120180000000031760+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE AGRICULTURA CONF RD 857 EM ANEXO.   PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000007201  X
020180000646500000000000000009832261120180000000092000+                                                                                                                                                                     000000000000000000000000000000BANCOS DE PRACA PARA PRACINHA DA GETULIO VARGAS CONF ADITIVO No 001 AO CONTRATO No 120/18 EM ANEXO.  PROCESSO 156/18 EDITAL 79/18 PREGAO 70/18  02 UN. BANCO DE PRACA X R$ 460,00  PATRIM. No                                                                                                                                                                                                                   S00000000000000000120151                 2018S0000023531  C
020180000656700000000000000009833221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA PARA SAO MIGUEL DAS MISSOES NO DIA 27.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, A RUINAS DE SAO MIGUEL CONF SD 1047 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000656800000000000000009834221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA PARA SAO MIGUEL DAS MISSOES NO DIA 27.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, A RUINAS DE SAO MIGUEL CONF SD 1048 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000656900000000000000009835221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA PARA SAO MIGUEL DAS MISSOES NO DIA 27.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, A RUINAS DE SAO MIGUEL CONF SD 1049 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000246400000000000000009836271120180000000012053+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000078300000000000000008003280920180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002774460  C
020180000237100000000000000008004280920180000000194280+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 671 E CONTRATO No 49/2018 EM ANEXO.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                        S0000000000000000004967                  2018S0000545331  C
020180000174900000000000000008005280920180000000291510+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 574 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000219891  X
020180000532600000000000000008006240920180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000175200000000000000008007280920180000000021200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO RD 577 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000219881  X
020180000175100000000000000008008280920180000000015900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 578 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000219871  X
020180000355700000000000000008009280920180000000024200+                                                                                                                                                                     000000000000000000000000000000EXAME LABORATORIAL PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE.  CONF RD 319 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000004401T1 X
020180000175900000000000000002453120420180000000014500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  ELETRICO PARA O PRONTO ATENDIMENTO CONF RD 584 EM ANEXO NE 1757.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000014501  X
020180000175700000000000000002454120420180000000025000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 584 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000014501  X
020180000175600000000000000002455120420180000000004500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  COPA  E COZINHA PARA OS ESFS CONF RD 585 EM ANEXO NE 1757. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000014491  X
020180000175500000000000000002456120420180000000051900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 585 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000014491  X
020180000141800000000000000002457120420180000000036790+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E  HOSPITALAR  PARA  MANUTENCAO  DO  ATENDIMENTO  A POPULACAO NA REDE BASICA DE SAUDE CONF RD 299 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000121471  X
020180000238100000000000000002458110420180000000027720+                                                                                                                                                                     00000000000000000000000000000002  UN.  PASSAGEM  DE  IDA  A  PORTO  ALEGRE  PARA  JOVEM  EM  SITUACAO  DE VULNERABILIDADE SOCIAL CONF RD 32 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000118800000000000000002459120420180000000006900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DAS ESCOLAS DE EDUCACAO BASICA DO MUNICIPIO CONF RD 246 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000022931  X
020180000118800000000000000002460120420180000000215600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DE INFRAESTRUTURA DAS ESCOLAS DE EDUCACAO BASICA DO MUNICIPIO CONF RD 246 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000022921  X
020180000073000000000000000002461120420180000000024000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA  MANUTENCAO DA ASSISTENCIA FARMACEUTICA AOS PACIENTES DA REDE BASICA DE SAUDE CONF RD 93 EM ANEXO. PROCESO 189/17 EDITAL 091/17 PREGAO 084/17 SRP 008/17                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000445071  X
020180000152700000000000000002462120420180000000116923+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 300 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1285 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0000445061  X
020180000169300000000000000002463120420180000000029597+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 559 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017512  X
020180000169200000000000000002464120420180000000001898+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 558 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017522  X
020180000164300000000000000002465120420180000000122700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 514 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000014531  X
020180000164400000000000000002466120420180000000088550+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 515 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000014521  X
020180000164500000000000000002467120420180000000123850+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 516 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000014511  X
020180000163600000000000000002468120420180000000083040+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS AS FAMILIAS DO CRAS CONF RD 507 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                           N00000000000000000000                    0000S0000209231  X
020180000163700000000000000002469120420180000000052100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS AOS IDOSOS DO CRAS CONF RD 508 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                            N00000000000000000000                    0000S0000209171  X
020180000144600000000000000002470120420180000000011699+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 347 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000004531  X
020180000141700000000000000002471120420180000000274800+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NO  ONIBUS DO TRANSPORTE COLETIVO CONF RD 375 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000655392  X
020180000182500000000000000002472120420180000000730850+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA  ILUMINACAO PUBLICA CONF RD 613 EM ANEXO. PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000019681  X
020180000230100000000000000002473120420180000000055000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DO  MICRO  No  51  UTILIZADO  NA  FROTA DO TRANSPORTE ESCOLAR. CONF RD 696 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000661  X
020180000230000000000000000002474120420180000000392100+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO  DO  MICRO  No51  UTILIZADO  NA FROTA DO TRANSPORTE ESCOLAR. CONF RD 695 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S018938876890X
020180000182400000000000000002475120420180000000037150+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA  ILUMINACAO PUBLICA CONF RD 614 EM ANEXO. PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000022911  X
020180000182300000000000000002476120420180000000327625+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA  ILUMINACAO PUBLICA CONF RD 615 EM ANEXO. PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002361  X
020180000231400000000000000002477120420180000000022200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS  NO PREDIO DO ESF DE ESQUINA ARAUJO. CONF RD 226 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000027586D1 X
020180000231300000000000000002478120420180000000060000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA REPAROS NA PARTE ELETRICA, E INSTALACAO DE VENTILADORES DE  TETO  NO  PREDIO  DO  ESF  DE  ESQUINA  ARAUJO.  CONF  RD 225 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000081  X
020180000181700000000000000002479120420180000000064434+                                                                                                                                                                     000000000000000000000000000000MATERIAL  E PECAS PARA CONSERTO DO VEICULO DA FROTA DA SAUDE CONF RD 202 EM ANEXO. NE 1817 = R$ 644,34 NE 1818 = R$ 590,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000015361  X
020180000181800000000000000002480120420180000000059000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DO  VEICULO DA FROTA DA SAUDE CONF RD 202 EM ANEXO NE 1817.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000159ST1X
020180000124200000000000000002481120420180000000021980+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000019183A  X
020180000154600000000000000002482120420180000000009000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ELETRONICO PARA REINSTALACAO DE CAMERAS DE SEGURANCA NO SAGUAO DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 62 EM ANEXO. NE 1546 = R$ 90,00 NE 1547 = R$ 120,00                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000017T1 X
020180000154700000000000000002483120420180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REINSTALACAO DE CAMERAS DE SEGURANCA NO SAGUAO DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 62 EM ANEXO NE 1546.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000017T1 X
020180000173800000000000000002484120420180000000015400+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 582 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000485T1 X
020180000173900000000000000002485120420180000000047300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE  ELETRICA  DOS  ONIBUS  DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S018907998890X
020180000172500000000000000002486120420180000000089250+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 445 EM ANEXO NE 1724. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000518330  X
020180000172600000000000000002487120420180000000411315+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 571 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005741  X
020180000185100000000000000002488120420180000000005200+                                                                                                                                                                     000000000000000000000000000000MATERIAL   FARMACOLOGICO  PARA  MANUTENCAO  DO  ATENDIMENTO  DO  CENTRO  DE URGENCIA E EMERGENCIA CONF RD 616 EM ANEXO. PROCESSO 300/17 EDITAL 131/17 PREGAO 120/17 SRP 14/17                                                                                                                                                                                                                                   N00000000000000000000                    0000S0001614931  X
020180000028800000000000000002489120420180000000019220+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL,  EM  JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                               N00000000000000000000                    0000S000016139T1 X
020180000009000000000000000002490120420180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA  PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO       INFORMATIVO  MUNICIPAL  VIA  RADIO.  CONF  CONTRATO  129/2017. PROCESSO 173/2017 INEXIGIBILIDADE 14/2017. VIGENCIA 12.07.18                                                                                                                                                                                                S00000000000000000129142                 2017S000001750PS C
020180000152100000000000000002491120420180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.19                                                                                                                                                                                                                               S00000000000000000136150                 2017S000004071T1 C
020180000238200000000000000002492110420180000000040900+                                                                                                                                                                     000000000000000000000000000000CERTIFICADO  DIGITAL E-CPF AO SERVIDOR IRINEU ANTONIO SCHMIDT, DO CARGO  DE INSTRUTOR  TECNICO  DE  INFORMATICA.  CONF  OC  747  E  PEDIDO 43 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000239100000000000000002493120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  19.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 245 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000239200000000000000002494120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  20.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 246 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000239300000000000000002495120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  21.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 247 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000239400000000000000002496120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  19.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 248 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000239500000000000000002497120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  20.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 249 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000239600000000000000002498120420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  21.04.18 PARA PARTICIPAR DO CURSO ESPECIALIZADO  DE VEICULOS DE EMERGENCIA PROMOVIDO PELO SEST SENAT DE SANTA ROSA. CONF SD 250 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000010800000000000000002499130420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000002500130420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002501130420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000002502130420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000013300000000000000002504130420180000000069800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000281  X
020180000082400000000000000002505130420180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000261  X
020180000095500000000000000002506130420180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 215 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000261  X
020180000024500000000000000002507130420180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000271  X
020180000024300000000000000002508130420180000000008400+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000291  X
020180000024500000000000000002509130420180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000291  X
020180000220500000000000000002510130420180000000065000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  SUBSTITUICAO  DE CALHA E LIMPEZA E CONSERTO DAS CAIXAS D'AGUA QUE  ESTAO  COM VAZAMENTO E PROVOCANDO INFILTRACOES NAS LAMPADAS DE LUZ, NO PALACIO MUNICIPAL CONF OC 659 E PEDIDO No 35 EM ANEXO.                                                                                                                                                                                                  N00000000000000000000                    0000S000000016T1 X
020180000222000000000000000002511130420180000000004000+                                                                                                                                                                     000000000000000000000000000000EXAME  LABORATORIAL  PARA  PACIENTE ATENDIDO NA REDE BASICA DE SAUDE.  CONF RD 213 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000004301T1 X
020180000152300000000000000002512130420180000000031500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 360 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000004541  X
020180000143200000000000000002513130420180000000039875+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 359 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000004551  X
020180000015800000000000000002514130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000015900000000000000002515130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016000000000000000002516130420180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016100000000000000002517130420180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016200000000000000002518130420180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016300000000000000002519130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016400000000000000002520130420180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016500000000000000002521130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016600000000000000002522130420180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016700000000000000002523130420180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016800000000000000002524130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000016900000000000000002525130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017000000000000000002526130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017100000000000000002527130420180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017200000000000000002528130420180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017300000000000000002529130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017400000000000000002530130420180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017500000000000000002531130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017600000000000000002532130420180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017700000000000000002533130420180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017800000000000000002534130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000017900000000000000002535130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018000000000000000002536130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018100000000000000002537130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018200000000000000002538130420180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018300000000000000002539130420180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018400000000000000002540130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018600000000000000002541130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018700000000000000002542130420180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018800000000000000002543130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000018900000000000000002544130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019000000000000000002545130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019100000000000000002546130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019200000000000000002547130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019300000000000000002548130420180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019400000000000000002549130420180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019500000000000000002550130420180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000229900000000000000002556130420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2   DIARIA  A  MIRAGUAI  NO  DIA  26.04.2018  PARA  PARTICIPAR  DO  CURSO "SEMINARIO  EM EDUCACAO FISCAL E NOTA FISCAL GAUCHA". CONF SD 224 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000014900000000000000000000160420180000000004416-                                                                                                                                                                     000000000000000000000000000000CORRECAO DE VALOR CREDITADO PELO BANCO EM 13/04/2018                                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000014900000000000000002557160420180000000004307+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000082400000000000000002558160420180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000301  X
020180000095500000000000000002559160420180000000098000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 215 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000301  X
020180000054800000000000000002560160420180000000013800+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S0000000000000000000715                  2018S0000065061  C
020180000186200000000000000002561160420180000000014100+                                                                                                                                                                     000000000000000000000000000000MATERIAL   PARA  CONSERTO  DO  PALACIO  MUNICIPAL  (TELHADO,  INFLITRACOES, ELETRICA) CONF OC 635 E PEDIDO No 30 EM ANEXO.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000027585D1 X
020180000228000000000000000002562160420180000000000550+                                                                                                                                                                     000000000000000000000000000000COPOS  DESCARTAVEIS  PARA  SERVIR  LANCHE AOS PROFESSORES DA REDE MUNICIPAL QUE  PARTICIPARAO  DO CURSO DE FORMACAO CONTINUADA NO DIA 05.04.18. CONF RD 84 EM ANEXO NE 2279.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000009681  X
020180000227900000000000000002563160420180000000013500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  LANCHE  AOS  PROFESSORES DA REDE MUNICIPAL QUE PARTICIPARAO  DO  CURSO  DE FORMACAO CONTINUADA NO DIA 05.04.18. CONF RD 84 EM ANEXO. NE 2279 R$ 135,00 NE 2280 R$ 5,50                                                                                                                                                                                                             N00000000000000000000                    0000S0000009681  X
020180000173700000000000000002564160420180000000007620+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000121  C
020180000173600000000000000002565160420180000000001533+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000131  C
020180000173700000000000000002566160420180000000006586+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000131  C
020180000173600000000000000002567160420180000000014221+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000181  C
020180000173700000000000000002568160420180000000012320+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000181  C
020180000173600000000000000002569160420180000000037364+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000171  C
020180000173700000000000000002570160420180000000009508+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000171  C
020180000008800000000000000002571160420180000000081000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO. MENSALIDADE 810,00 ASOS 50 X R$ 90,00 VIGENCIA 31.03.18                                                                                                                                                              S00000000000000000115136                 2014S0000252290  C
020180000163800000000000000002572160420180000000059780+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS AOS PROJETOS DO CRAS CONF RD 509 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000209161  X
020180000234200000000000000002573160420180000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA OS PROJETOS DESENVOLVIDOS COM O GRUPO MARIA FLOR. CONF RD 30 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S018987637890X
020180000229100000000000000002574160420180000000011970+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  TONNER  283A  PARA  USO NOS TRABALHOS DESENVOLVIDOS NO BOLSA FAMILIA. CONF RD 27 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000205681  X
020180000170600000000000000002575160420180000000047300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CURSO  DE PINTURA E ARTESANATO COM OS GRUPOS DE SAUDE CONF RD 532 E CONTRATO No 037/2018 EM ANEXO. PROCESSO 56/18 EDITAL 26/18 PREGAO 23/18 NE TRANSPOSTA DA NE 1658 ALTERACAO DE RUBRICA                                                                                                                                                                                                      S0000000000000000003853                  2018S0000017552  C
020180000170400000000000000002576160420180000000025028+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE LANCHE NAS CAMPANHAS DE DOACAO DE SANGUE CONF RD 469 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 NE TRANSPOSTA DA NE 1593 ALTERACAO DE RUBRICA                                                                                                                                                                                     S0000000000000000003550                  2018S0000009611  C
020180000152600000000000000002577160420180000000059344+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 298 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1282 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0001923471  X
020180000152600000000000000002578160420180000000117614+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 298 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18 NE TRANSPOSTA DA NE 1282 - AJUSTE/RUBRICA                                                                                                                                                                                                 N00000000000000000000                    0000S0001923461  X
020180000172300000000000000002579160420180000000032520+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 444 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000073391  X
020180000148300000000000000002580160420180000000002150+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 439 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002301  X
020180000142100000000000000002581160420180000000008000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 356 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000002241  X
020180000183900000000000000002582160420180000000084200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 626 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000911  X
020180000184800000000000000002583160420180000000049160+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 627 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000931  X
020180000030700000000000000002584160420180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA IPL 0047,  IKQ  7443,  IPL  5058,  IKU  4811 E IOX 9684 CONF RD 11/18 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000077450  X
020180000229600000000000000002585160420180000000080100+                                                                                                                                                                     000000000000000000000000000000CONSERTO NOS APARELHOS DE PRESSAO ARTERIAL DOS ESFS CONF RD 222 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001771  X
020180000085100000000000000002586160420180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE    ESCOLAS),  CAD.  DE  ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000S000033745U  X
020180000147900000000000000002587160420180000000006833+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 438 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001931  X
020180000143500000000000000002588160420180000000029720+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000017562  X
020180000147500000000000000002589160420180000000021273+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 437 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001891  X
020180000149100000000000000002590160420180000000002435+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 436 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001921  X
020180000158000000000000000002591160420180000000005236+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018875026890C
020180000157700000000000000002592160420180000000031967+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018875026890C
020180000157900000000000000002593160420180000000008530+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018874788890C
020180000157600000000000000002594160420180000000059396+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S018874788890C
020180000127100000000000000002595160420180000000004743+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  SECR. SERV. URBANOS CONF RD 308 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18-SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001881  X
020180000127200000000000000002596160420180000000001770+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  SECR. SERV. URBANOS CONF RD 309 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18-SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000114331  X
020180000125500000000000000002597160420180000000005850+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  380  E CONTRATO No 018/2018 EM ANEXO NE 1252. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009741  C
020180000126500000000000000002598160420180000000100800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 390 E CONTRATO No 018/2018 EM ANEXO NE 1252. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009701  C
020180000125200000000000000002599160420180000000050220+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  378  E  CONTRATO  No  018/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009721  C
020180000126500000000000000002600160420180000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 390 E CONTRATO No 018/2018 EM ANEXO NE 1252. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009731  C
020180000125200000000000000002601160420180000000005713+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  378  E  CONTRATO  No  018/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009751  C
020180000125200000000000000002602160420180000000009898+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  378  E  CONTRATO  No  018/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009711  C
020180000025800000000000000002603160420180000000025152+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000037600  C
020180000025900000000000000002604160420180000000037314+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000037601  C
020180000025600000000000000002605160420180000000017442+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO  CONF  RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000037601  C
020180000025700000000000000002606160420180000000022998+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000037601  C
020180000019600000000000000002551130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019700000000000000002552130420180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019800000000000000002553130420180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020000000000000000002554130420180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019900000000000000002555130420180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000011400000000000000008010240920180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000535200000000000000008011280920180000000001890+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 478 EM ANEXO NE 5351.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000131941  X
020180000464600000000000000008012280920180000000148800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PERMANENTE DE ESCRITORIO PARA SETOR DE TESOURARIA CONF RD 1113 EM ANEXO.  PROCESSO 167/18 EDITAL 86/18 PREGAO 77/18  PATRIM. No                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000021241  X
020180000542300000000000000008013280920180000000036222+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 489 EM ANEXO.  03 CX. UTROGESTAN 200GM X R$ 120,74                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0001206951  X
020180000459500000000000000008014280920180000000150000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO LOGAN PLACA IYD 9917 CONF RD 1102 E CONTRATO No 124/2018 EM ANEXO.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                             S00000000000000000124156                 2018N000000000   C
020180000459600000000000000008015280920180000000150000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO LOGAN PLACA IYD 9865 CONF RD 1103 E CONTRATO No 124/2018 EM ANEXO NE 4595.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                     S00000000000000000124156                 2018N000000000   C
020180000459700000000000000008016280920180000000155000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO VECTRA PLACA ISB 2059 CONF RD 1104 E CONTRATO No 124/2018 EM ANEXO NE 4595.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                    S00000000000000000124156                 2018N000000000   C
020180000243000000000000000002613160420180000000107632+                                                                                                                                                                     00000000000000000000000000000004    DIARIAS    AO    SERVIDOR    JEAN    LENON   CORO  MONTEIRO,  QUE IRA PARTICIPAR  DOS  TREINAMENTOS    SOBRE   CAPACITACAO  EM  CONTROLE  INTERNO MODULO     IV    -  NEGOCIOS  ADMINISTRATIVOS:    LICITACOES,    CONTRATOS, CONSORCIOS,  PARCERIAS  E  CONVENIOS,  A  REALIZAR-SE  NOS  DIAS 22 E 23 DE MAIO  DE 2018; E SOBRE CAPACITACAO EM CONTROLE INTERNO  MODULO V - FINANCAS PUBLICAS  NOS  DIAS N00000000000000000000                    0000X000000000   X
020180000173700000000000000000000180420180000000006586-                                                                                                                                                                     000000000000000000000000000000VALOR LIQUIDADO ERRADO, AJUSTE DE VALOR.                                                                                                                                                                                                                                                                                                                                                                        S0000000000000000003954                  2018S0000000131  C
020180000173700000000000000002614180420180000000006588+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000131  C
020180000096500000000000000002615180420180000000001900+                                                                                                                                                                     000000000000000000000000000000FILTROS  LUBRIFICANTES  E  DE  AR  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000065551  X
020180000054900000000000000002616180420180000000006900+                                                                                                                                                                     00000000000000000000000000000010  UN  GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000065541  C
020180000013300000000000000002617180420180000000029600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000361  X
020180000168400000000000000002618180420180000000016200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 548 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000114521  X
020180000237100000000000000002619180420180000000296830+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 671 E CONTRATO No 49/2018 EM ANEXO. PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                        S0000000000000000004967                  2018S0000501711  C
020180000157300000000000000002620180420180000000167600+                                                                                                                                                                     000000000000000000000000000000PNEUS  E  CAMARAS PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA  INFRAESTRUTURA  BASICA  DE  CAMPO  CONF  RD  479  EM  ANEXO. PROCESSO 032/18 EDITAL 017/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000019991  X
020180000167100000000000000002621180420180000000005990+                                                                                                                                                                     00000000000000000000000000000001  CAIXA  PARA CORRESPONDENCIA PARA ORGANIZACAO DO AMBIENTE DE TRABALHO DA SECR. DE SERV. URBANOS CONF RD 048 EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000037380  X
020180000012900000000000000002622180420180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM    DO   VEICULO  OFICIAL  DO  GABINETE  CONF  RD  005  EM  ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000371  X
020180000024400000000000000002623180420180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000341  X
020180000024300000000000000002624180420180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000311  X
020180000011100000000000000002625180420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000085900000000000000002626180420180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  DA  SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000351  X
020180000054500000000000000002627180420180000000006900+                                                                                                                                                                     00000000000000000000000000000022  UN  GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000065481  C
020180000157900000000000000002628180420180000000003350+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018878010890C
020180000157800000000000000002629180420180000000095024+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018878010890C
020180000157800000000000000002630180420180000000022963+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018878618890C
020180000157900000000000000002631180420180000000003064+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018875921890C
020180000157800000000000000002632180420180000000061920+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018875921890C
020180000157900000000000000002633180420180000000000188+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018874430890C
020180000157600000000000000002634180420180000000000940+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S018874430890C
020180000158000000000000000002635180420180000000003083+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018874430890C
020180000157700000000000000002636180420180000000006796+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S018874430890C
020180000236300000000000000002637180420180000000120000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DO ONIBUS No 50 UTILIZADO NO TRANSPORTE ESCOLAR. CONF OC 703 EM ANEXO. PROCESSO 91/2018 - DISPENSA 41/2018                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000205T1 X
020180000236400000000000000002638180420180000000264000+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  CONSERTO DO ONIBUS No 50 UTILIZADO NO TRANSPORTE ESCOLAR. CONF OC 702 EM ANEXO. PROCESSO 91/2018 - DISPENSA 41/2018                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000205T1 X
020180000011000000000000000002639180420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000008800000000000000002640180420180000000126000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO. MENSALIDADE 810,00 ASOS 50 X R$ 90,00 VIGENCIA 31.03.18                                                                                                                                                              S00000000000000000115136                 2014S0000254000  C
020180000090200000000000000002641180420180000000014800+                                                                                                                                                                     00000000000000000000000000000001  UN. HIDROMETRO PARA INSTALACAO DE REDE DE AGUA POTAVEL NA LOCALIDADE DE ESQUINA KREVER CONF RD 022 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000004872D1 X
020180000206900000000000000002642180420180000000003300+                                                                                                                                                                     000000000000000000000000000000GENEROS   ALIMENTICIOS  PARA  ALMOCO  AOS  SERVIDORES  QUE  IRAO  FICAR  NA COMUNIDADE CONF RD 35 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000009691  X
020180000010800000000000000002644180420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000095500000000000000002645180420180000000140000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 215 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000321  X
020180000082400000000000000002646180420180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000321  X
020180000150000000000000000002647180420180000000058714+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000065471  X
020180000145800000000000000002648180420180000000003000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DA PARTE ELETRICA DA AMBULANCIA ITF 2428 CONF RD 142 EM ANEXO NE 1457.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000483T1 X
020180000145700000000000000002649180420180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA  PARTE ELETRICA DA AMBULANCIA ITF 2428 CONF RD 142 EM ANEXO. NE 1457 = R$ 130,00 NE 1458 = R$  30,00                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S018813967890X
020180000056700000000000000002650180420180000000018900+                                                                                                                                                                     000000000000000000000000000000GAS  MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO. PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S00000167565 C
020180000010800000000000000002651180420180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000143700000000000000002652180420180000000013707+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 358 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001861  X
020180000143600000000000000002653180420180000000182635+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 357 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001851  X
020180000011200000000000000002654180420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000158100000000000000002655180420180000000003740+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA  QUANDO  SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 467 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                   S0000000000000000003449                  2018S018966347890C
020180000158200000000000000002656180420180000000023201+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO  SE  DESLOCAM  PARA  LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 468 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003449                  2018S018966347890C
020180000159100000000000000002657180420180000000015251+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS    QUANDO  SE  DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003550                  2018S0000009781  C
020180000159100000000000000002658180420180000000016658+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS    QUANDO  SE  DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003550                  2018S0000009801  C
020180000159100000000000000002659180420180000000024292+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS    QUANDO  SE  DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003550                  2018S0000009791  C
020180000143500000000000000002660180420180000000272000+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000018232  X
020180000143900000000000000002661180420180000000040800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 372 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018242  X
020180000009100000000000000002662180420180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16. PROCESSO 019/15 DISPENSA 011/15 VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000007351  C
020180000005900000000000000002663180420180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000006000000000000000002664180420180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000169604U  X
020180000006100000000000000002665180420180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000006200000000000000002666180420180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000006300000000000000002667180420180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000006400000000000000002668180420180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000006500000000000000002669180420180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000169604U  X
020180000005700000000000000002670180420180000000152778+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000233654U  X
020180000244300000000000000002671180420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  IJUI  NO  DIA  20.04.18 PARA PARTICIPAR DE CURSO SOBRE NOVO CODIGO  DE  ETICA,  OFERECIDO  PELO  COREN  -  RS, JUNTO AO HOSPITAL UNIMED NOROESTE CONF SD 262 EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000244400000000000000002672180420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA NO DIA 16.04.18 PARA BUSCAR OS PACIENTES APOS CONSULTA E EXAMES NO HCI EM IJUI CONF SD 257 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000073700000000000000002673190420180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000331  X
020180000073600000000000000002674190420180000000020200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000331  X
020180000026600000000000000002675190420180000000327500+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  PARA  OS  SERVIDORES  DO GABINETE QUANDO EM VIAGEM A SERVICO  DA ADMINISTRACAO MUNICIPAL CONF PEDIDO EM ANEXO. 10 T. MAIO A PORTO ALEGRE X R$ 138,60 10 PORTO ALEGRE A T. MAIO X R$ 188,90                                                                                                                                                                                                           N00000000000000000000                    0000S0000106382  X
020180000142100000000000000002676190420180000000304721+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 356 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001841  X
020180000239700000000000000002677190420180000000350000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA PARA APRESENTACAO TEATRAL "O MACACO MALAQUIAS, COM MUSICA,  CANTO E ACROBACIAS EM TECIDO" O QUAL SERA APRESENTADO DURANTE A II FEIRA DO LIVRO QUE ACONTECERA NOS DIAS 17 E 18.04.18. CONF OC 704 EM ANEXO.  PROCESSO 105/2018- D ISPENSA 48/2018                                                                                                                                       N00000000000000000000                    0000S000000094M-4X
020180000156800000000000000002678190420180000000015437+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000065461  X
020180000231000000000000000002679190420180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REPAROS  DA PARTE ELETRICA DOS CAMINHAO No 17 E No 61. CONF RD 87 EM ANEXO NE 2309.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000490T1 X
020180000233600000000000000002680190420180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA REPAROS NA PARTE ELETRICA DO CAMINHAO No 24. CONF RD 060 EM ANEXO NE 2337.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000487T1 X
020180000230800000000000000002681190420180000000016000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DO  ONIBUS No 31 UTILIZADO PELO TRANSPORTE COLETIVO. CONF RD 86 EM ANEXO NE 2307.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000489T1 X
020180000222100000000000000002682190420180000000004000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 60 E 82. CONF RD 90 EM ANEXO NE 2222.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000486T1 X
020180000222100000000000000002683190420180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 60 E 82. CONF RD 90 EM ANEXO NE 2222.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000488T1 X
020180000230700000000000000002684190420180000000014300+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DO ONIBUS No 31 UTILIZADO PELO TRANSPORTE COLETIVO. CONF RD 86 EM ANEXO. NE 2307 R$ 143,00 NE 2308 R$ 160,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019046787890X
020180000222200000000000000002686190420180000000011200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REPAROS NA PARTE ELETRICA DO CAMINHAO No 60 E CAMINHAO No 82. CONF RD 90 EM ANEXO. NE 2221 = R$ 120,00 NE 2222 = R$   226,00                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S019046678890X
020180000222200000000000000002687190420180000000011400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REPAROS NA PARTE ELETRICA DO CAMINHAO No 60 E CAMINHAO No 82. CONF RD 90 EM ANEXO. NE 2221 = R$ 120,00 NE 2222 = R$   226,00                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S019046708890X
020180000230900000000000000002688190420180000000010600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE  ELETRICA DOS CAMINHAO No 17 E No 61. CONF RD 87 EM ANEXO. NE 2309 R$ 271,00 NE 2310 R$ 120,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019046691890X
020180000230900000000000000002689190420180000000016500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE  ELETRICA DOS CAMINHAO No 17 E No 61. CONF RD 87 EM ANEXO. NE 2309 R$ 271,00 NE 2310 R$ 120,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019046807890X
020180000233700000000000000002690190420180000000041500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS NA PARTE ELETRICA DO CAMINHAO No 24. CONF RD 060 EM ANEXO. NE 2336 R$ 120,00 NE 2337 R$ 415,00                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S019046735890X
020180000161100000000000000002691190420180000000005370+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE COPA E COZINHA PARA A SECR. DE SERVICOS URBANOS CONF RD 505 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000168872  X
020180000161600000000000000002692190420180000000005370+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E COZINHA PARA A SECR. DE OBRAS CONF RD 497 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168862  X
020180000246000000000000000002693190420180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR           PEDRO NELCI MACHADO CONCEDIDO NO PROTOCOLO N.  443/2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000159200000000000000002694190420180000000000798+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA  QUANDO  SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                   S0000000000000000003550                  2018S0000009911  C
020180000159100000000000000002695190420180000000052605+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS    QUANDO  SE  DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003550                  2018S0000009911  C
020180000159200000000000000002696190420180000000034193+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA  QUANDO  SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                   S0000000000000000003550                  2018S0000009921  C
020180000025500000000000000002607160420180000000040398+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  ESCOLA  PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                              S0000000000000000000310                  2018S0000037601  C
020180000011200000000000000002608160420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000207400000000000000002609160420180000000013500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA O PALACIO MUNICIPAL CONF RD 643 EM ANEXO NE 2073.  PROCESSO    53/2018,    EDITAL    25/2018   PREGAO  22/2018  SRP  14/2018 10 UN. CAFE EM PO X R$ 13,50                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000921  X
020180000207300000000000000002610160420180000000039960+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 643 EM ANEXO. PROCESSO 53/2018, EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000921  X
020180000015700000000000000002611160420180000000059762+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0006172240  X
020180000228200000000000000002612170420180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000657000000000000000009837221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1051 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657100000000000000009838221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1052 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657200000000000000009839221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1053 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657300000000000000009840221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1056 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657400000000000000009841221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1058 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657500000000000000009842221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1059 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657600000000000000009843221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1060 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000657700000000000000009844221120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A QUINTA DA ESTANCIA NO DIA 28 E 29.11.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1061 EM ANEXO.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000015400000000000000002708200420180000000135630+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000065651  X
020180000210600000000000000002709200420180000000399537+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000065651  X
020180000027000000000000000002710200420180000000037928+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000065611  X
020180000026900000000000000002711200420180000000198000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000065611  X
020180000027100000000000000002712200420180000000230250+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                S0000000000000000006469                  2017S0000065611  C
020180000027200000000000000002713200420180000000043100+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO OFICIAL DO GABINETE CONF RD 37 EM  ANEXO.  PROCESSO  293/17  EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 400 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000065561  X
020180000056100000000000000002714200420180000000065391+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 56 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                     S0000000000000000006469                  2017S0000065581  C
020180000082300000000000000002715200420180000000032325+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000065571  X
020180000082200000000000000002716200420180000000042900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000065571  X
020180000082100000000000000002717200420180000000242530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO TRANSPORTE ESCOLAR CONF CONTRATO 64/17  ADITIVO 002/17 E RD 169 EM ANEXO. PROCESSO    005/17 EDITAL 003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 6.000 LT OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                     N00000000000000000000                    0000S0000065571  X
020180000055800000000000000002718200420180000000068960+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000065591  X
020180000055700000000000000002719200420180000000115125+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF CONTRATO 64/17 E ADITIVO 002/17 E RD No 58 EM ANEXO. PROCESSO  005/17  EDITAL  003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 3.500 LTS. DIESEL COMUM X R$ 3,07                                                                                                                                                                S0000000000000000006469                  2017S0000065591  C
020180000056000000000000000002720200420180000000069822+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000065601  X
020180000096300000000000000002721200420180000000049500+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                        N00000000000000000000                    0000S0000065601  X
020180000055900000000000000002722200420180000000612150+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000065601  X
020180000056200000000000000002723200420180000000761667+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006469                  2017S0000065601  C
020180000011100000000000000002724200420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000002725200420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000002726200420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000002727200420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000002728200420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000240400000000000000002729230420180000000025500+                                                                                                                                                                     000000000000000000000000000000BATERIA SELADA 7AH/12V PARA OS COMPUTADORES DOS ESFS. CONF RD 237 EM ANEXO.  NE 2405 R$ 240,00 NE 2404 R$ 255,00                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S019079029890X
020180000240500000000000000002730230420180000000024000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO DOS COMPUTADORES E NOBREAKS DOS ESFS. CONF RD 237 EM ANEXO NE 2404.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000001355T1 X
020180000228800000000000000002731230420180000000002800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 689 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S018996708890X
020180000208000000000000000002732230420180000000022900+                                                                                                                                                                     000000000000000000000000000000GARRAFA   TERMICA  PARA  O  PALACIO  MUNICIPAL  CONF  RD  645  EM  ANEXO. PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000168892  X
020180000207500000000000000002733230420180000000005940+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E  COZINHA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 642 EM ANEXO. PROCESSO    53/2018,    EDITAL    25/2018   PREGAO  22/2018  SRP  14/2018                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000168882  X
020180000172400000000000000002734230420180000000067280+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE ODONTOLOGICO PARA MANUTENCAO DOS ATENDIMENTOS NOS ESFS CONF RD 445 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18 PATRIM. No                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000051840  X
020180000168500000000000000002735230420180000000051300+                                                                                                                                                                     000000000000000000000000000000ENCADERNADORA  E  PERFURADORA  PARA  SECR.  DE ADMINISTRACAO CONF RD 548 EM ANEXO NE 1684. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18 PATRIM. No                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000114511  X
020180000240100000000000000002736230420180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  DE  RETIFICACAO DA TOMADA D E PRECOS 05/2018- PROCESSO 84/2018- EDITAL 42/2018. CONF OC 724 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000061118U  X
020180000247000000000000000002737190420180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 249 E RECIBO EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000077300000000000000002738230420180000000120000+                                                                                                                                                                     000000000000000000000000000000LAUDO  DOS  EXAMES  DE  ELETROCARDIOGRAMA  EM  PDF  CONF RD 108 EM ANEXO. PROCESSO 35/18 DISPENSA 14/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012580  X
020180000240200000000000000002739230420180000000024050+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  GRAFICA  PARA MANUTENCAO DAS ATIVIDADES DOS ESFS. CONF OC 723 EM ANEXO. PROCESSO  19/2018- EDITAL 13/2018- PREGAO PRESENCIAL 10/2018- SRP 08/2018                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000451  X
020180000238500000000000000002740230420180000000014670+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MEDICAMENTO  PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE. CONF RD 235 EM ANEXO. 03 FR DEPURA 500 X R$ 48,90 NE 2386 R$ 83,19 NE 2385 R$ 146,70                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000163460  X
020180000148300000000000000002741230420180000000022620+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 439 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001911  X
020180000147300000000000000002742230420180000000025842+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 419 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000004491  X
020180000153300000000000000002743230420180000000010497+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DOS ESFS CONF RD  420  EM  ANEXO.  PROCESSO  26/18  EDITAL  16/18  PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000004481  X
020180000148200000000000000002744230420180000000001785+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 422 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000004511  X
020180000148800000000000000002745230420180000000001785+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 423 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000004521  X
020180000247100000000000000002746200420180000000032306+                                                                                                                                                                     00000000000000000000000000000002.  1/2  DIARIA  CURSO DE FORMACAO DO PACTO NACIONAL PELA ALFABETIZACAO NA IDADE  CERTA  (PNAIC), NA UNIVERSIDADE FEDERAL DO PAMPA, QUE SERA REALIZADA NOS DIAS 23 E 24.04.18 EM SAO  BORJA CONF SD 270 EM ANEXO.                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000247200000000000000002747200420180000000032306+                                                                                                                                                                     00000000000000000000000000000002.  1/2  DIARIA  CURSO DE FORMACAO DO PACTO NACIONAL PELA ALFABETIZACAO NA IDADE  CERTA  (PNAIC), NA UNIVERSIDADE FEDERAL DO PAMPA, QUE SERA REALIZADA NOS DIAS 23 E 24.04.18 EM SAO  BORJA CONF SD 271 EM ANEXO.                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000235200000000000000002748230420180000000127400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  E  PECAS PARA CONSERTO DO VEICULO SPIN PLACA IVR 6587 CONF RD 230 EM ANEXO. NE 2351 = R$ 100,00 NE 2352 = R$ 1.274,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000015481  X
020180000235100000000000000002749230420180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO DO VEICULO SPIN PLACA IVR 6587 CONF RD 230 EM ANEXO NE 2352.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000161ST1X
020180000026100000000000000002750230420180000000400000+                                                                                                                                                                     000000000000000000000000000000FORMACAO  CONTINUADA PARA OS PROFESSORES, PALESTRAS, OFICINAS DE LEITURA NA II FEIRA MUNICIPAL DO LIVRO E FORNECIMENTO DE LIVROS CONF RD 35 EM ANEXO. PROCESSO 19/18 DISPENSA 04/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002110  X
020180000172800000000000000002751230420180000000000007+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  DO  CODIGO  021,  REALIZADAS    PELAS SECRETARIAS NO EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004602F  X
020180000222400000000000000002752230420180000000034500+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 214 EM ANEXO NE 2225.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000437951  X
020180000178400000000000000002753230420180000000009000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 198 EM ANEXO NE 1783.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000438111  X
020180000222500000000000000002754230420180000000069550+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 214 EM ANEXO. NE 2224 = R$ 345,00 NE 2225 = R$  695,50                                                                                                                                                                                                                  N00000000000000000000                    0000S0000438231  X
020180000011200000000000000002755200420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000178300000000000000002756230420180000000027000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 198 EM ANEXO. NE 1783 = R$ 277,00 NE 1784 = R$  90,00                                                                                                                                                                                                                   N00000000000000000000                    0000S0000438181  X
020180000247400000000000000002757200420180000000006150+                                                                                                                                                                     000000000000000000000000000000ADUBOS  PARA  ADUBACAO  DO SOLO DOS CANTERIOS CENTRAIS DAS VIAS MUNICIPAIS. CONF RD 56 E NF-E 77470 EM ANEXO. NE TRANSPOSTA DA NE 2236 - ALTERACAO CNPJ FORNECEDOR                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000774701  X
020180000242300000000000000002758230420180000000056000+                                                                                                                                                                     000000000000000000000000000000BANCO  DE CONCRETO PARA OS ESFS. CONF OC 718 E CONTRATO No 56/2018 EM ANEXO NE 2421. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                                                           S0000000000000000005674                  2018S019051888890C
020180000242400000000000000002760230420180000000147000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA MANUTENCAO DOS TRABALHOS DA VIGILANCIA EM SAUDE. CONF OC 719 E CONTRATO No056/2018 EM ANEXO NE 2421. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                            S0000000000000000005674                  2018S019050467890C
020180000238600000000000000002761230420180000000008319+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MEDICAMENTO  PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE. CONF RD 235 EM ANEXO NE 2385. 03 CX RIFAMPICINA 300MG X R$ 13,59 01 FR. ADDERA D3 X R$ 42,42                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000936141  X
020180000083600000000000000002762230420180000000007980+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 108 EM ANEXO NE 835.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000009901  X
020180000210700000000000000002763230420180000000473800+                                                                                                                                                                     000000000000000000000000000000CURSO  DE  CAPACITACAO  PARA AGENTES DE SAUDE CONF RD 647 E CONTRATO No 041 EM ANEXO. PROCESSO 93/18 DISPENSA 42/18                                                                                                                                                                                                                                                                                             S0000000000000000004159                  2018S000006120T1 C
020180000121100000000000000002764230420180000000003500+                                                                                                                                                                     00000000000000000000000000000001  UN.  CABO ESTRANGULADOR PARA SUBSTITUICAO NO CAMINHAO No 17 CONF RD 052 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000070482  X
020180000085400000000000000002765230420180000000003200+                                                                                                                                                                     00000000000000000000000000000004  MTS.  MANGUEIRA 12MM PARA SUBSTITUICAO NO ONIBUS DO TRANSPORTE COLETIVO CONF RD 041 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000070472  X
020180000162000000000000000002766230420180000000007900+                                                                                                                                                                     00000000000000000000000000000001  UN.  TIRANTE ESPELHO PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 066 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000070462  X
020180000078400000000000000002767230420180000000242500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA CONSERTO DO MOTOR DO CAMINHAO No 20 CONF RD 102 E CONTRATO No 12/2018 EM ANEXO. PREGAO 07/18 PROCESSO 12/18 EDITAL 09/18                                                                                                                                                                                                                                                              S0000000000000000001223                  2018S0000022141  C
020180000078500000000000000002768230420180000000752500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO MOTOR DO CAMINHAO No 20 CONF RD 101 E CONTRATO No 12/2018 EM ANEXO NE 784. PREGAO 07/18 PROCESSO 12/18 EDITAL 09/18                                                                                                                                                                                                                                                                S0000000000000000001223                  2018S0000022151  C
020180000208200000000000000002769230420180000000039449+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO  MOTOR  DO CAMINHAO No 24 CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000022121  X
020180000206800000000000000002770230420180000000009200+                                                                                                                                                                     000000000000000000000000000000CONEXAO,  ANEL  E  MANGUEIRA PARA SUBSTITUICAO NA PATROLA No 72 CONF RD 077 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000039811  X
020180000130600000000000000002771230420180000001188000+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NOS  MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 318 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000665552  X
020180000246200000000000000002772230420180000000308000+                                                                                                                                                                     000000000000000000000000000000VALE  LIVROS  AOS  ALUNOS  DA  REDE  MUNICIPAL DE ENSINO DISTRIBUIDOS NA II FEIRA MUNICIPAL DO LIVRO CONF RD 103 EM ANEXO. 154 VALE LIVRO X R$ 20,00                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019106520890X
020180000079300000000000000002773230420180000000014300+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  SUBSTITUICAO  NO  CAMINHAO  No  17  CONF  RD  37  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000070452  X
020180000079400000000000000002774230420180000000056700+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  SUBSTITUICAO  NO  CAMINHAO  No  61  CONF  RD  36  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000070492  X
020180000172100000000000000002775230420180000000234000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 442 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000064563  X
020180000220300000000000000002776230420180000000021700+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INSCRICAO PARA O SERVIDOR JEDIELSON MASSUDA DA SILVA PARTICIPAR E  CURSO  ESPECIALIZADO  PARA CONDUTORES DE VEICULOS DE EMERGENCIA EM SANTA ROSA CONF RD 210 EM ANEXO.                                                                                                                                                                                                                              N00000000000000000000                    0000S0000015280  X
020180000229400000000000000002777230420180000000031000+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INSCRICAO PARA O SERVIDOR JOSE VALMOR PIPPER PARTICIPAR E CURSO ESPECIALIZADO  PARA CONDUTORES DE VEICULOS DE EMERGENCIA EM SANTA ROSA CONF RD 223 EM ANEXO.                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000015270  X
020180000181900000000000000002697190420180000000004000+                                                                                                                                                                     000000000000000000000000000000BORRACHA  PARA  CARIMBO  PARA  IDENTIFICACAO  DE RECURSOS NOS DOCUMENTOS DE DESPESA DA MERENDA ESCOLAR CONF RD 69 EM ANEXO.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000501  X
020180000220400000000000000002698190420180000000021000+                                                                                                                                                                     00000000000000000000000000000001  UN.  BANNER  PARA A 2. EDICAO DA SEMANA DO LIVRO CONF RD 78 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000491  X
020180000234900000000000000002699190420180000000005400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  VALE LIVRO PARA OS ALUNOS DA REDE MUNICIPAL DE ENSINO PARA A II  FEIRA  DO  LIVRO  NOS  DIAS  17  E  18.04.18.  CONF  RD  91  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000481  X
020180000241200000000000000002700190420180000000084000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO. CONF OC 705 E CONTRATO No 51/2018 EM ANEXO. PROCE SSO 89/2018- EDITAL 44/2018- PREGAO 37/2018                                                                                                                                                                                                                          S0000000000000000005169                  2018S0000000471  C
020180000235300000000000000002701190420180000000024454+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 94 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000040572  X
020180000243100000000000000002702190420180000000080000+                                                                                                                                                                     000000000000000000000000000000SONORIZACAO  PARA O CICLO DE PALESTRAS DO COMITE MUNICIPAL INTERDISCIPLINAR E NA II FEIRA DO LIVRO. CONF RD 100 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000071  X
020180000170400000000000000002703190420180000000004400+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE LANCHE NAS CAMPANHAS DE DOACAO DE SANGUE CONF RD 469 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 NE TRANSPOSTA DA NE 1593 ALTERACAO DE RUBRICA                                                                                                                                                                                     S0000000000000000003550                  2018S0000009891  C
020180000172800000000000000002704200420180000000002948+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  DO  CODIGO  021,  REALIZADAS    PELAS SECRETARIAS NO EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004602A1 X
020180000015000000000000000002705200420180000000000025+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000002706200420180000000059798+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000185000000000000000002707200420180000000012930+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  MANUTENCAO  DAS  VIATURAS DA SECR. DE ASSISTENCIA SOCIAL CONF RD 633 EM ANEXO. PROCESSO  293  /17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17 100 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000065051  X
020180000177100000000000000002797240420180000000009800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 595 EM ANEXO NE 1770. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000168842  X
020180000176900000000000000002798240420180000000004950+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE COPA E COZINHA PARA O PRONTO ATENDIMENTO CONF RD 594 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000168852  X
020180000169600000000000000002799240420180000000046830+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 562 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000071310  X
020180000169300000000000000002800240420180000000052500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 559 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017532  X
020180000169500000000000000002801240420180000000055000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 561 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017542  X
020180000164800000000000000002802240420180000000054500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E COZINHA PARA MANUTENCAO DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 519 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168812  X
020180000165000000000000000002803240420180000000024800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E COZINHA PARA MANUTENCAO DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 521 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168902  X
020180000164900000000000000002804240420180000000027500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E COZINHA PARA MANUTENCAO DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 520 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168912  X
020180000164500000000000000002805240420180000000006800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 516 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000015511  X
020180000164400000000000000002806240420180000000006800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 515 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000015501  X
020180000164300000000000000002807240420180000000012100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 514 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000015491  X
020180000248900000000000000002808230420180000000015400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1738 VALOR LIQUIDADO: R$ 616,00 E R$ 154,00 DATA LIQUIDACAO: 03 E 12.04.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000249000000000000000002809230420180000000010400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2310, 2336, 2308 E 2221 VALOR    LIQUIDADO:   R$  120,00;  R$  120,00;  R$  160,00  E  R$  120,00 DATA LIQUIDACAO: 19.04.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000249100000000000000002810230420180000000031000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2066 E 2363 VALOR LIQUIDADO: R$ 350,00 E R$ 1.200,00 DATA LIQUIDACAO: 06 E 18.04.18 MEI: ZEFERINO NOGARA NIT: 122.3330.763-3                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000241600000000000000002811240420180000000017000+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA  DO  RADIADOR  PARA  MANUTENCAO  DO  MICRO  No  65  UTILIZADO  NO TRANSPORTE ESCOLAR. CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000393690  X
020180000249200000000000000002814230420180000000017000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1861 E 2205 VALOR LIQUIDADO: R$ 200,00 E R$ 650,00 DATA LIQUIDACAO: 12 E 13.04.18 MEI: JOCEMAR CAVALHEIRO BONES NIT: 127.2218.571-9                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000249300000000000000002815230420180000000012157+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1737 VALOR LIQUIDADO: R$ 607,84 DATA LIQUIDACAO: 12 E 16.04.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000249400000000000000002816230420180000000002000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1676 VALOR LIQUIDADO: R$ 100,00 DATA LIQUIDACAO: 02.04.18 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000249500000000000000002817230420180000000002400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1547 VALOR LIQUIDADO: R$ 120,00 DATA LIQUIDACAO: 12.04.18 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000249600000000000000002818230420180000000012000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2313 VALOR LIQUIDADO: R$ 600,00 DATA LIQUIDACAO: 12.04.18 MEI: NELSON ADAO BARROS PACHECO NIT: 123.3789.817-4                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000249700000000000000002819230420180000000011520+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 311 E 2330 VALOR LIQUIDADO: R$ 280,00 E R$ 296,00 DATA LIQUIDACAO: 10.04.18 MEI: SERGIO EZEQUIEL DE OLIVEIRA NIT: 113.5372.782-8                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000250000000000000000002820230420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA  A  MIRAGUAI PARA PARTICIPAR DE SEMINaRIO  DE EDUCACAO FISCAL E NOTA FISCAL GAuCHA, NO DIA 26.04.2018 CONF SD 275 EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010200000000000000002821250420180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.18                                                                                                                                                                                                                                                                      S0000000000000000008998                  2017S0000000650  C
020180000250100000000000000002822230420180000000124000+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  PARA  O  CURSO  "LICITACAO DE MEDICAMENTOS" PARA A SERVIDORA  GLADIS    GRESELE  KOSCREVIC E PATRICIA PAVLAK , MINISTRADO PELO INSTITUTO  DE  ESTUDOS  MUNICIPAIS  EM  PORTO ALEGRE NOS DIAS 17 E 18.05.18 CONF OC 783 E PEDIDO No 160 EM ANEXO.                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000250700000000000000002828240420180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000250800000000000000002829240420180000000318417+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000250900000000000000002830240420180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000251000000000000000002831240420180000000504642+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000251100000000000000002832240420180000000058880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000251200000000000000002833240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000251300000000000000002834240420180000002058618+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO DIF. SALARIO                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000251400000000000000002835240420180000000067840+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000251500000000000000002836240420180000001195709+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000251600000000000000002837240420180000000241502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000251700000000000000002838240420180000000051714+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTA                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000251800000000000000002839240420180000000112175+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000251900000000000000002840240420180000000151559+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000252000000000000000002841240420180000000001801+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000252100000000000000002842240420180000000313880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000252200000000000000002843240420180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE TRANSPORTE ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000252300000000000000002844240420180000000867376+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000252400000000000000002845240420180000000072351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000252500000000000000002846240420180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000252600000000000000002847240420180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000252700000000000000002848240420180000004048431+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS VENCIMENTOS DIF. SALARIO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000252800000000000000002849240420180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000252900000000000000002850240420180000000409885+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000253000000000000000002851240420180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS DIRETOR DE ESCOLA III FG 03 COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000253100000000000000002852240420180000010702079+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS VENCIMENTO DIF. SALARIO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000253200000000000000002853240420180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF. 1/4 SERIES GRATIF. CURSO SUP. 300 HORAS DIF. ACESSO                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000253300000000000000002854240420180000000094140+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000253400000000000000002855240420180000001366021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000253500000000000000002856240420180000000961436+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS DIRETOR DE ESCOLA I - FG01 VICE DIRETOR DE ESCOLA - FG02 DIRETOR DE ESCOLA III - FG03 COORDENADOR PEDAGOGICO - FG04                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000253600000000000000002857240420180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000253700000000000000002858240420180000001217703+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000253800000000000000002859240420180000000058518+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000253900000000000000002860240420180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000254000000000000000002861240420180000000043095+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000254100000000000000002862240420180000000100803+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000254200000000000000002863240420180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000254300000000000000002864240420180000000212602+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000254400000000000000002865240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000240800000000000000002778240420180000000060000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  MANUTENCAO  DE  CADEIRA ODONTOLOGICA DO ESF DE ESQUINA ARAUJO. CONF RD 244 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001330  X
020180000230600000000000000002779240420180000000064600+                                                                                                                                                                     000000000000000000000000000000PECAS    PARA   MANUTENCAO  DO  CAMINHAO  No  61.  CONF  RD  85  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000070502  X
020180000229500000000000000002780240420180000000041748+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DO AMBIENTE DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 81 EM ANEXO. 750 TIJOLOS 6 FUROS.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000089790  X
020180000231100000000000000002781240420180000000016172+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS NO PREDIO DO SETOR DE OBRAS E VIACAO. CONF RD 83 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000089800  X
020180000238800000000000000002782240420180000000015000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  SOLDA  PARA CONSERTO DA RETRO ESCAVADEIRA No 43. CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000088T1 X
020180000240000000000000000002783240420180000000178000+                                                                                                                                                                     000000000000000000000000000000RECAPAGENS  E  VULCANIZACAO  DE  PNEUS 17,5X25 PARA MOTONIVELADORA. CONF OC 726 EM ANEXO. PROCESSO    41/2    018-   EDITAL  20/2018-  PREGAO  17/2018-  SRP  13/2018                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000045770  X
020180000240000000000000000002784240420180000000712000+                                                                                                                                                                     000000000000000000000000000000RECAPAGENS  E  VULCANIZACAO  DE  PNEUS 17,5X25 PARA MOTONIVELADORA. CONF OC 726 EM ANEXO. PROCESSO    41/2    018-   EDITAL  20/2018-  PREGAO  17/2018-  SRP  13/2018                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000045760  X
020180000238900000000000000002785240420180000000012000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO  PARA CONSERTO DO MICRO No 31 UTILIZADO NO TRANSPORTE DE PASSAGEIROS. CONF RD 94 EM ANEXO NE 2390.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000087T1 X
020180000239000000000000000002786240420180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  PRENSA  PARA  CONSERTO  DA MOTONIVELADORA No 83. CONF RD 94 EM ANEXO. NE 2389 R$ 120,00 NE 2390 R$ 140,00                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000087T1 X
020180000238700000000000000002787240420180000000023500+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  SUBSTITUICAO  NA RETROESCAVADEIRA No 80. CONF RD 093 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000039801  X
020180000243800000000000000002788240420180000000034000+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA  INTERCOOLER  PARA  SUBSTITUICAO NA MOTONIVELADORA No 83. CONF RD 96 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001371  X
020180000183300000000000000002789240420180000000072074+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  620  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000155761  X
020180000184400000000000000002790240420180000000061324+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS  DAS  ESCOLAS  DE  ENS.    FUNDAMENTAL  CONF  RD  619  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000155771  X
020180000177200000000000000002791240420180000000004950+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  COPA E COZINHA PARA A SECR. DE SAUDE CONF RD 596 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168822  X
020180000177000000000000000002792240420180000000009900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  COPA  E  COZINHA  PARA  OS  ESFS  CONF  RD  595  EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000168832  X
020180000238300000000000000002793240420180000000012000+                                                                                                                                                                     000000000000000000000000000000RESTAURACAO DE LIVRO DE CAPA DURA DE LEI QUE ESTAVA COM AS FOLHAS SOL TAS, E    02 CARIMBOS AUTO TINTADO PARA A SECRETARIA DE ADMINISTRACAO. CONF OC 728 E PEDIDO No 42 EM ANEXO.                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000461  X
020180000234000000000000000002794240420180000000056700+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE INSCRICAO PARA A SECRETARIA DE SAUDE TANIA BERNARDI PARTICIPAR DO CURSO DE APLICACAO DOS RECURSOS DO SUS - EM SANTA ROSA NOS DIAS 17 E 18. 04.18. CONF RD 227 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001800  X
020180000246900000000000000002795240420180000000378000+                                                                                                                                                                     000000000000000000000000000000VALE  LIVROS  AOS  ALUNOS  DA  REDE  MUNICIPAL DE ENSINO DISTRIBUIDOS NA II FEIRA MUNICIPAL DO LIVRO CONF RD 105 EM ANEXO. 189 VALE LIVRO X R$ 20,00                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019115347890X
020180000246100000000000000002796240420180000000460000+                                                                                                                                                                     000000000000000000000000000000VALE  LIVROS  AOS  ALUNOS  DA  REDE  MUNICIPAL DE ENSINO DISTRIBUIDOS NA II FEIRA MUNICIPAL DO LIVRO CONF RD 103 EM ANEXO. 230 VALE LIVRO X R$ 20,00                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000027621  X
020180000290700000000000000004219040620180000000522810+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                N00000000000000000000                    0000S0000066531  X
020180000326900000000000000004220040620180000000007020+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL    PARA  ABASTECIMENTO  DO  VEICULO  DA  SECR.  DE  EDUCACAO. PROCESSO  293/17  EDITAL  127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                     N00000000000000000000                    0000S0000066551  X
020180000082300000000000000004221040620180000000032217+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000066551  X
020180000327000000000000000004222040620180000000051744+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO  TRANSPORTE  ESCOLAR. PROCESSO  293/17  EDITAL  127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                    N00000000000000000000                    0000S0000066551  X
020180000082200000000000000004223040620180000000031383+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000066551  X
020180000268300000000000000004224040620180000000041625+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 782  EM  ANEXO. PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                            N00000000000000000000                    0000S0000066551  X
020180000328400000000000000004225040620180000000599733+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 864 EM  ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                        N00000000000000000000                    0000S0000066551  X
020180000657800000000000000009845221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A CORONEL BARROS NO DIA 05.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1062 EM ANEXO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000657900000000000000009846221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A CORONEL BARROS NO DIA 05.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1063 EM ANEXO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000658000000000000000009847221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A CORONEL BARROS NO DIA 05.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1064 EM ANEXO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000085900000000000000009848271120180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DA SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001221  X
020180000658100000000000000009849221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A CORONEL BARROS NO DIA 05.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1065 EM ANEXO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000658200000000000000009850221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A CORONEL BARROS NO DIA 05.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1066 EM ANEXO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000646400000000000000009851271120180000000345336+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA CURSO DE ARTESANATO JUNTO AOS PROJETOS DESENVOLVIDOS NA SECRETARIA DE ASSSITENCIA SOCIAL. CONF OC 1372 EM ANEXO.  PROCESSO No 210/2018, EDITAL No 109/2018, PREGAO No 96/201 8                                                                                                                                                                                                      N00000000000000000000                    0000S0000032471  X
020180000658300000000000000009852221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1067 EM ANEXO.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000658400000000000000009853221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1068 EM ANEXO.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000054500000000000000009854271120180000000048300+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000712511 C
020180000639500000000000000009855271120180000000010000+                                                                                                                                                                     000000000000000000000000000000DESLOCAMENTO E PRESTACAO DE SERVICO PARA ADEQUACAO NA ENTRADA DE LUZ DO POCO NA LOCALIDADE DE LAJEADO BONITO. CONF RD 129 EM ANEXO NE 6396.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000035500  X
020180000639500000000000000009856271120180000000032000+                                                                                                                                                                     000000000000000000000000000000DESLOCAMENTO E PRESTACAO DE SERVICO PARA ADEQUACAO NA ENTRADA DE LUZ DO POCO NA LOCALIDADE DE LAJEADO BONITO. CONF RD 129 EM ANEXO NE 6396.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000035490  X
020180000653700000000000000009857271120180000000193996+                                                                                                                                                                     00000000000000000000000000000001 UN. CILINDRO ESTABILIZADOR PARA SUBSTITUICAO NA RETROESCADEIRA CONF RD 1393 EM ANEXO. PROCESSO 215/18 EDITAL 114/18 PREGAO 100/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000115461  X
020180000639600000000000000009858271120180000000083448+                                                                                                                                                                     000000000000000000000000000000MATERIAL ELETRICO PARA ADEQUACAO NA ENTRADA DE LUZ DO POCO NA LOCALIDADE DE LAJEADO BONITO. CONF RD 129 EM ANEXO.  NE 6395 R$ 420,00  NE 6396 R$ 834,48                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000070973  X
020180000245400000000000000009859271120180000000051600+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000079192  X
020180000658500000000000000009860221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1069 EM ANEXO.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000658600000000000000009861221120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 06.12.18 PARA ACOMPANHAR ALUNOS EM VIAGEM  DE ESTUDOS, CONF SD 1070 EM ANEXO.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000589900000000000000009862271120180000000107135+                                                                                                                                                                     000000000000000000000000000000PASSAGENS PARA OS CONSELHEIROS TUTELARES QUANDO EM VIAGEM  SERVICO DA ADMINISTRACAO MUNICIPAL CONF OC 1307 E PEDIDO 085 EM ANEXO.   03 T. MAIO A PORTO ALEGRE X R$ 151,70   03 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                                               N00000000000000000000                    0000S0000126212  X
020180000593400000000000000009863271120180000000492000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1311 E CONTRATO No 162/18 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                           S00000000000000000162204                 2018S0000001930  C
020180000651400000000000000009864271120180000000030000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM E BALANCEAMENTO DE PNEUS DOS VEICULOS DO TRANSPORTE DA SAUDE CONF RD 591 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000053T1 X
020180000460700000000000000009865271120180000000165000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA, VISICULA, GENECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 385 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                     S0000000000000000000221                  2018S000010376T1 C
020180000580500000000000000009866271120180000000075000+                                                                                                                                                                     000000000000000000000000000000CONULTAS ELETIVAS, CIRURGIAS TRAUMATO, GINECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 502 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                           S0000000000000000000221                  2018S000010376T1 C
020180000145400000000000000009867271120180000000330000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA E VISICULA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 140 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                      S0000000000000000000221                  2018S000010380T1 C
020180000580500000000000000009868271120180000000180000+                                                                                                                                                                     000000000000000000000000000000CONULTAS ELETIVAS, CIRURGIAS TRAUMATO, GINECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 502 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                           S0000000000000000000221                  2018S000010380T1 C
020180000330400000000000000009869271120180000000660000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA, VISICULA, GENECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 292 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                         N00000000000000000000                    0000S000010380T1 X
020180000255700000000000000002878240420180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000255800000000000000002879240420180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000255900000000000000002880240420180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000256000000000000000002881240420180000001413166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS VENCIMENTO AUX. DOENCA                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000256100000000000000002882240420180000000309680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000256200000000000000002883240420180000000098253+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000256300000000000000002884240420180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000256400000000000000002885240420180000000078312+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000256500000000000000002886240420180000000271150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000256600000000000000002887240420180000000033809+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS HORA EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000256700000000000000002888240420180000000025378+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS ESTATUTARIOS HORA EXTRAS SEC. SAUDE                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000256800000000000000002889240420180000002638990+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000256900000000000000002890240420180000000408108+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000257000000000000000002891240420180000000099549+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000257100000000000000002892240420180000000237825+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000257200000000000000002893240420180000000141525+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000257300000000000000002894240420180000000688656+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000257400000000000000002895240420180000000061599+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000257500000000000000002896240420180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAAS VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000257600000000000000002897240420180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAAS ANUENIOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000257700000000000000002898240420180000001461351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000257800000000000000002899240420180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000257900000000000000002900240420180000000203711+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000258000000000000000002901240420180000000117775+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000258100000000000000002902240420180000000085455+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000258200000000000000002903240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000258300000000000000002904240420180000000795200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000258400000000000000002905240420180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000258500000000000000002906240420180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000258600000000000000002907240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000258700000000000000002908240420180000000059184+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO CCS FERIAS                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000258800000000000000002909240420180000000282272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000258900000000000000002910240420180000000365925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO CONTRATO ENGENHARIA SALARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000259000000000000000002911240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000259100000000000000002912240420180000000113796+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO INST. TEC. INFO. CONTRATO 13o SALARIO FERIAS SALARIO FERIAS PROPORC.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000259200000000000000002913240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000259300000000000000002914240420180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000259400000000000000002915240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000259500000000000000002916240420180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000259600000000000000002917240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000259700000000000000002918240420180000000034907+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS CCS FERIAS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000259800000000000000002919240420180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000259900000000000000002920240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000260000000000000000002921240420180000000419569+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000260100000000000000002922240420180000000301780+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ASSISTENCIA SOCIAL CONTRATO CRAS SALARIO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000260200000000000000002923240420180000000103320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000260300000000000000002924240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000260400000000000000002925240420180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. AGRICULTURA CCS FERIAS                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000260500000000000000002926240420180000002187180+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000260600000000000000002927240420180000000566515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000260700000000000000002928240420180000000275488+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000260800000000000000002929240420180000000396153+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000260900000000000000002930240420180000000284086+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000261000000000000000002931240420180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000082300000000000000003422090520180000000036204+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000066241  X
020180000261200000000000000002933240420180000000175120+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIG. EPIDEM. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000261300000000000000002934240420180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIG. EPIDEM. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000261400000000000000002935240420180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIG. EPIDEM. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000261500000000000000002936240420180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE HOSPITAL ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000261600000000000000002937240420180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000261700000000000000002938240420180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000261800000000000000002939240420180000000311975+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE HOSPITAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    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
020180000261900000000000000002942240420180000000159499+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE HOSPITAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000262000000000000000002943240420180000000992240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000262100000000000000002944240420180000000193240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000262200000000000000002945240420180000000246491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000262300000000000000002946240420180000000059750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000262400000000000000002947240420180000000120816+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000262500000000000000002948240420180000000135075+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000262600000000000000002949240420180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000262700000000000000002950240420180000000012334+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000262800000000000000002951240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000262900000000000000002952240420180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS VENCIMENTO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000263000000000000000002953240420180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS GRATIF. OSF PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000263100000000000000002954240420180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ADIC. INSALUBRIDADE PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000263200000000000000002955240420180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ANUENIOS PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000263300000000000000002956240420180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS VENCIMENTO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000263400000000000000002957240420180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS GRATIF. PSF PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000263500000000000000002958240420180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ADIC. INSALUBRIDADE PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000263600000000000000002959240420180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ANUENIOS PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000263700000000000000002960240420180000001006698+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000263800000000000000002961240420180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000263900000000000000002962240420180000000201338+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000264000000000000000002963240420180000000108292+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 ESTATUTARIOS ANUENIOS PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000264100000000000000002964240420180000003194170+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000264200000000000000002965240420180000000375667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000264300000000000000002966240420180000000638831+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000264400000000000000002967240420180000000017698+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. NOTURNO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000254500000000000000002866240420180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000254600000000000000002867240420180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. ADMINISTRACAO LIMP E COZ ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000254700000000000000002868240420180000002554408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000254800000000000000002869240420180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000254900000000000000002870240420180000000106338+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000255000000000000000002871240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000255100000000000000002872240420180000000292498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000255200000000000000002873240420180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000255300000000000000002874240420180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000255400000000000000002875240420180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000255500000000000000002876240420180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000255600000000000000002877240420180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. EDUCACAO SECRETARIA ESTATUTARIOS FG-2                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000268200000000000000003005240420180000000006000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO OFICIAL DO TERMO ADITIVO DE ALTERACAO CONTRATUAL COM A  ALTERACAO  DO VALOR DE CONTRAPARTIDA REFERENTE AO CONTRATO DE REPASSE No 1035.745-74/2016  -  MAPA - AQUISICAO DE PATRULHA AGRICOLA MECANIZADA. CONF PEDIDO EM ANEXO.                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000208300000000000000003006270420180000000008610+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA PINTURA DO CONSULTORIO ODONTOLOGICO DO ESF DE ESQUINA ARAUJO CONF RD 208 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000001010D1 X
020180000054900000000000000003007270420180000000006900+                                                                                                                                                                     00000000000000000000000000000010  UN  GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000303731  C
020180000229300000000000000003008270420180000000052000+                                                                                                                                                                     0000000000000000000000000000002.000  UN.  FOLDERS  PARA DIVULGACAO DO PROGRAMA NOTA FISCAL PREMIADA. CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000042000  X
020180000158800000000000000003009270420180000000010530+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009941  C
020180000159000000000000000003010270420180000000015615+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009941  C
020180000158700000000000000003011270420180000000123455+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009961  C
020180000158900000000000000003012270420180000000000700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009951  C
020180000158700000000000000003013270420180000000201069+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009951  C
020180000158600000000000000003014270420180000000001630+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009931  C
020180000158900000000000000003015270420180000000039062+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000009931  C
020180000171200000000000000003016270420180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO SAVEIRO  IYD 9661  CONF RD 072 EM ANEXO NE 1711.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000871621  X
020180000171100000000000000003017270420180000000029178+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO SAVEIRO  IYD 9661  CONF RD 072 EM ANEXO. NE 1711 = R$ 291,78 NE 1712 = R$ 120,00                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000871601  X
020180000058000000000000000003018270420180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                             S0000000000000000001018                  2018S000009479T1 C
020180000088300000000000000003019270420180000000105000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009488T1 X
020180000088300000000000000003020270420180000000220000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009484T1 X
020180000237400000000000000003021270420180000000007494+                                                                                                                                                                     000000000000000000000000000000MATERIAL  HOSPITALAR  PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 675 E CONTRATO No 47/2018 EM ANEXO. PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                             S0000000000000000004765                  2018S0000256811  C
020180000228300000000000000003022270420180000000089400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 684 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S0000016621  X
020180000230300000000000000003023270420180000000129800+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  CONSERTO  DA ENSILADEIRA BRAVA 300, UTILIZADA NOS TRABALHOS DA PATRULIA AGRICOLA. CONF RD 062 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0004081171  X
020180000208100000000000000003024270420180000000070000+                                                                                                                                                                     000000000000000000000000000000MUDAS  E  INSUMOS  PARA PLANTIO NOS CANTEIROS PUBLICOS CONF RD 53 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S019069586890X
020180000010700000000000000003025270420180000000205000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 002 EM ANEXO.  PROCESSO   290/17  EDITAL125/17  PREGAO  115/17  REGISTRO  DE  PRECO  11/17                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001550  X
020180000095400000000000000003026270420180000000410000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 214 EM ANEXO.  PROCESSO   290/17  EDITAL125/17  PREGAO  115/17  REGISTRO  DE  PRECO  11/17                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001550  X
020180000001900000000000000003423090520180000000032713+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000156600000000000000003028270420180000000178490+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS   PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000523D1 X
020180000015000000000000000003029270420180000000007786+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000264500000000000000002968240420180000000236696+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 02 ESTATUTARIOS ANUENIOS PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000264600000000000000002969240420180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 CLT VENCIMENTO / PARC. AUTONOMA PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000264700000000000000002970240420180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 CLT GRATIF. PSF PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000264800000000000000002971240420180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000264900000000000000002972240420180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF 01 CLT ANUENIOS PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000265000000000000000002973240420180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIGILANCIA EPIDEM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000265100000000000000002974240420180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIGILANCIA EPIDEM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000265200000000000000002975240420180000000549043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT PARTE VENCIMENTO PAGO COM RECURSO AFM/18                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000265300000000000000002976240420180000000284523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000265400000000000000002977240420180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000265500000000000000002978240420180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000265600000000000000002979240420180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000265700000000000000002980240420180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT SUBSIDIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000265800000000000000002981240420180000000052432+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT FERIAS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000265900000000000000002982240420180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000266000000000000000002983240420180000000132822+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE PSF AGENTE DE SAUDE CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000326800000000000000004226050620180000000057800+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                           N00000000000000000000                    0000S0000066511  X
020180000210600000000000000004227050620180000000456791+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000066511  X
020180000015400000000000000004228050620180000000024750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000066511  X
020180000326600000000000000004229050620180000000002475+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                          N00000000000000000000                    0000S0000066511  X
020180000326700000000000000004230050620180000000071874+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                          N00000000000000000000                    0000S0000066511  X
020180000344600000000000000004231290520180000000102480+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6019 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000060190  C
020180000261100000000000000003030240420180000000432519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SAUDE VIG. EPIDEM. ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000269500000000000000003032240420180000000006000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL DO TERMO ADITIVO DE PRORROGACAO DE VIGENCIA REFERENTE  AO CONTRATO DE REPASSE No 1015.574-90/2014 - AMPLIACAO E REFORMA DA   QUADRA  DE  ESPORTE  DA  PRACA  JOAO  SAFFI.  CONF  PEDIDO  EM  ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000057200000000000000003033270420180000000009268+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0016148120  X
020180000032200000000000000003034270420180000000019700+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000243400000000000000003037270420180000000003600+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  FECHADURA  PARA  O  BANHEIRO  DO  PREDIO DA SEC. DE SERVICOS URBANOS. CONF RD 64 EM ANEXO NE 2435.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004880D1 X
020180000243500000000000000003038270420180000000005600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  SINALIZAR  OS  PONTOS QUE PRECISAM MANUTENCAO DA ILUMINACAO PUBLICA. CONF RD 64 EM ANEXO. NE 2434 R$ 36,00 NE 2435 R$ 56,00                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004880D1 X
020180000015000000000000000003039300420180000000000010+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000003040300420180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000015000000000000000003041300420180000000058655+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000003042300420180000000181285+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000123000000000000000003043020520180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002336                  2018S000791181186C
020180000121700000000000000003044020520180000000025200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000662152186C
020180000121700000000000000003045020520180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000662151186C
020180000122200000000000000003046020520180000000054880+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 332 CONTRATO No 028/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002841                  2018S000511220184C
020180000122300000000000000003047020520180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002841                  2018S000511219184C
020180000122900000000000000003048020520180000000110040+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 327 CONTRATO No 023/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002336                  2018S000791185186C
020180000122900000000000000003049020520180000000173940+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 327 CONTRATO No 023/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002336                  2018S000791184186C
020180000122900000000000000003050020520180000000003668+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 327 CONTRATO No 023/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002336                  2018S000791182186C
020180000012000000000000000003051020520180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                      S000000000000000000015                   2018X000000000   F
020180000125400000000000000003052020520180000000031189+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 379 E CONTRATO No 018/2018 EM ANEXO NE 1252. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009861  C
020180000125400000000000000003053020520180000000032109+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 379 E CONTRATO No 018/2018 EM ANEXO NE 1252. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001829                  2018S0000009851  C
020180000129300000000000000003054020520180000000017500+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE  PNEUS  DO  CAMINHAO  61  E  82 CONF RD 56 EM ANEXO NE 1292.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000458T1 X
020180000129200000000000000003055020520180000000048000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE  PNEUS  DA MOTONIVELADORA 72, 77 E CARREGADOR 59 CONF RD 56 EM ANEXO. NE 1292 = R$ 480,00 NE 1293 = R$ 175,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000458T1 X
020180000129500000000000000003056020520180000000014000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE  PNEUS  DA  RETROESCAVADEIRA  43  CONF RD 35 EM ANEXO NE 1294.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000457T1 X
020180000129400000000000000003057020520180000000014000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DO CAMINHAO 24 CONF RD 35 EM ANEXO. NE 1294 = R$ 140,00 NE 1295 = R$ 140,00                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000457T1 X
020180000032400000000000000003058020520180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000007680  C
020180000173600000000000000003059020520180000000001700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000231  C
020180000173700000000000000003060020520180000000027288+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000231  C
020180000027700000000000000003061020520180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000002880  X
020180000079100000000000000003062020520180000000010800+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  ACESSO  A  INTERNET  DE  3  MEGA PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELA  SECR. DE SAUDE CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000009507U  X
020180000073300000000000000003063020520180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO. PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000087500000000000000003064020520180000001013856+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000001526                  2018S000000793T1 C
020180000087400000000000000003065020520180000000390677+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000001526                  2018S000000794T1 C
020180000087300000000000000003066020520180000000633619+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 164 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL                                                                                                                                                                   S0000000000000000001526                  2018S000000794T1 C
020180000087600000000000000003067020520180000001305126+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                               S0000000000000000001425                  2018S000000369T1 C
020180000087600000000000000003068020520180000001051785+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                               S0000000000000000001425                  2018S000000368T1 C
020180000009900000000000000003069020520180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMA  DE  ISSQN  E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017 ISS ELETRONICO = R$ 495,00 NF ELETRONICA = R$ 495,00 VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002226                  2017S0000242581  C
020180000180400000000000000003070020520180000000059484+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA, SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF RD 609 E CONTRATO No 40/2018 EM ANEXO. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                               S0000000000000000004055                  2018S0000242581  C
020180000180500000000000000003071020520180000000147172+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:    FOLHA  DE  PAGAMENTO, PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS, CONTRATOS E CONVENIOS CONF RD 603 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                                                                          S0000000000000000004055                  2018S0000242581  C
020180000180700000000000000003072020520180000000046553+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  EDUCAR  CONF  RD  605 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 465,53                                                                                                                                                                                                                                         S0000000000000000004055                  2018S0000242581  C
020180000000100000000000000003073300420180000001265330+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. ABRIL/18                                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000270800000000000000003074240420180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE NO DIA 03.05.18 PARA PARTICIPAR DE CAPACITACAO PARA  OS  OPERADORES    DO   PROGRAMA DO PASSE LIVRE ESTUDANTIL, BEM COMO A ALIMENTACAO  DO SISTEMA E PRESTACAO DE CONTAS, NO AUDITORIO DO CAFF, CENTRO ADMINISTRATIVO  FERNANDO FERRARI DO RIO GRANDE DO SUL CONF SD 280 EM ANEXO.                                                                                                 N00000000000000000000                    0000X000000000   X
020180000180800000000000000003075020520180000000022076+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  FROTAS  E  CONTROLE  DE ALMOXARIFADO  E  MATERIAIS  CONF  RD 607 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                      S0000000000000000004055                  2018S0000242581  C
020180000006700000000000000003076300420180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000006800000000000000003077300420180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000270900000000000000003078240420180000000032750+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA  O  SERVIDOR  NERI  DE OLIVEIRA QUITAISKI PARTICIPAR DE CURSO  DO PLE CONF RD 109/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000180500000000000000003079020520180000000024529+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:    FOLHA  DE  PAGAMENTO, PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS, CONTRATOS E CONVENIOS CONF RD 603 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                                                                          S0000000000000000004055                  2018S0000242581  C
020180000180900000000000000003080020520180000000049058+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E  SALUTAR    CONTROLE FARMACIA CONF RD 608 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                   S0000000000000000004055                  2018S0000242581  C
020180000180600000000000000003081020520180000000263686+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS:  CONTABILIDADE E ORCAMENTO, TESOURARIA,    LDO,  PPA,  TRIBUTACAO,  COMPRAS  E  LICITACAO CONF RD 606 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                                                                   S0000000000000000004055                  2018S0000242581  C
020180000058200000000000000003082020520180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000244000000000000000003083020520180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  AO  SERVIDOR JEAN LENON CORO MONTEIRO, CURSO SOBRE CAPACITACAO  EM    CONTROLE  INTERNO - MODULO IV: NEGOCIOS ADMINISTRATIVOS: LICITACOES,  CONTRATOS,  CONSORCIOS,  PARCERIAS E CONVENIOS,  NOS DIAS 22 E 23.05.18 EM PORTO ALEGRE CONF OC 732 EM ANEXO.                                                                                                                              N00000000000000000000                    0000S0000008750  X
020180000223500000000000000003084020520180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO PARA O SERVIDOR EVERTON DA ROSA PARTICIPAR DO CURSO "FINANCIAMENTO  DA  SAUDE" NOS DIAS 17 E 18.04.2018 CONF OC 680 E PEDIDO No 139 EM ANEXO.                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000008750  X
020180000009500000000000000003085020520180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000015020  C
020180000233500000000000000003086020520180000000114000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REPAROS  NO  CAMINHAO  No  82. CONF RD 088 EM ANEXO. NE 2334 R$ 508,00 NE 2335 R$ 1.140,00                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000301  X
020180000233400000000000000003087020520180000000050800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  REPAROS NO CAMINHAO No 82. CONF RD 088 EM ANEXO NE 2335.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S019163127890X
020180000097000000000000000003088020520180000000005600+                                                                                                                                                                     000000000000000000000000000000FECHADURA  EXTERNA  E  COPIA  DE  CHAVE PARA ACESSO DOS VIGIAS AO PARQUE DE MAQUINAS CONF RD 32 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000004881D1 X
020180000004300000000000000003089020520180000000057539+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000330967U  X
020180000003900000000000000003090020520180000000004047+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL SAO ROQUE, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 8257 CONSUMO:                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000325794U  X
020180000004000000000000000003091020520180000000023004+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000325472U  X
020180000004100000000000000003092020520180000000002556+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000324598U  X
020180000010000000000000000003093020520180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                      S000000000000000000016                   2018S0000006530  C
020180000004200000000000000003094020520180000000002130+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000324611U  X
020180000269400000000000000003095020520180000000007800+                                                                                                                                                                     000000000000000000000000000000LAMPADAS  PARA  SUBSTITUICAO  NO  PREDIO  DA  GARAGEM  DOS  MAQUINARIOS  DA PATRULHA AGRICOLA CONF RD 64 EM ANEXO NE 2693.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000027599D1 X
020180000269300000000000000003096020520180000000006600+                                                                                                                                                                     000000000000000000000000000000GARRAFA  TERMICA  PARA  OS SERVIDORES LEVAREM AGUA PARA SUA HIDRATACAO CONF RD 64 EM ANEXO. NE 2693 = R$ 66,00 NE 2694 = R$ 78,00                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000027599D1 X
020180000095900000000000000003097020520180000000129500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE CONSTRUCAO PARA AJUDA A FAMILIA QUE PERDEU IMOVEL EM INCENDIO CONF RD 226 EM ANEXO. PROCESSO 55/18 DISPENSA 25/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000060401  X
020180000125900000000000000003100030520180000000017250+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  387  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019098354890C
020180000125700000000000000003101030520180000000003220+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019103395890C
020180000125700000000000000003102030520180000000157909+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019103387890C
020180000125800000000000000003103030520180000000007000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019103427890C
020180000125800000000000000003104030520180000000023745+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019103420890C
020180000125700000000000000003105030520180000000046555+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019099336890C
020180000125700000000000000003106030520180000000055917+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019099229890C
020180000125700000000000000003107030520180000000007539+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019098888890C
020180000126000000000000000003108030520180000000021680+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034471  C
020180000126000000000000000003109030520180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034481  C
020180000126000000000000000003110030520180000000014670+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034511  C
020180000126000000000000000003111030520180000000021680+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034491  C
020180000126000000000000000003112030520180000000055600+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034451  C
020180000126300000000000000003113030520180000000088900+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 388 E CONTRATO No 017/2018 EM ANEXO NE 1260. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034461  C
020180000000200000000000000003114030520180000000063668+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059034610U  X
020180000000300000000000000003115030520180000000081579+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059034608U  X
020180000000400000000000000003116030520180000000030279+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059027555U  X
020180000000500000000000000003117030520180000000009325+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059034616U  X
020180000000600000000000000003118030520180000000043797+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467689 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059034611U  X
020180000000700000000000000003119030520180000000006756+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059027558U  X
020180000000800000000000000003120030520180000000038929+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059027557U  X
020180000000900000000000000003121030520180000000034807+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059034609U  X
020180000001000000000000000003122030520180000000010340+                                                                                                                                                                     000000000000000000000000000000TARIFA    DE  ENERGIA  ELETRICA  UTILIZADA  NA  BIBLIOTECA  MUNICIPAL  REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S059027556U  X
020180000001100000000000000003123030520180000000012909+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059034615U  X
020180000001200000000000000003124030520180000000005542+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S059027553U  X
020180000001300000000000000003125030520180000000096314+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S059034614U  X
020180000001400000000000000003126030520180000000071916+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  GINASIO  DA  ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                        N00000000000000000000                    0000S059027554U  X
020180000459800000000000000008017280920180000000155000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO SAVEIRO PLACA IYD 9661 CONF RD 1105 E CONTRATO No 124/2018 EM ANEXO NE 4595.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                   S00000000000000000124156                 2018N000000000   C
020180000563100000000000000008018240920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ENTRE IJUIS NO DIA 02.10.18 PARA PARTICIPAR DO 3o SEMINaRIO DE EDUCACAO FISCAL DE CONF SD 801 EM ANEXO.                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000121900000000000000003146030520180000000006500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002942                  2018S000323421185C
020180000122400000000000000003147030520180000000023700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 338 CONTRATO No 025/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002538                  2018S000328614184C
020180000122700000000000000003148030520180000000017600+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 329 CONTRATO No 022/2018 EM ANEXO NE 1226. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002235                  2018S000947572186C
020180000244300000000000000000000240420180000000004038-                                                                                                                                                                     000000000000000000000000000000NAO FORAM PARTICIPAR DO CURSO CONF. MEM. 086 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000123400000000000000003149030520180000000068151+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 324 CONTRATO No 030/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000003043                  2018S000852432185C
020180000122800000000000000003151030520180000000021450+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002235                  2018S000947573186C
020180000010800000000000000003152240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000123600000000000000003153030520180000000029202+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003043                  2018S000852434185C
020180000010800000000000000003154240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000003155240420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000003156240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000123500000000000000003157030520180000000035202+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 325 CONTRATO No 030/2018 EM ANEXO NE 1234. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000003043                  2018S000852433185C
020180000122500000000000000003158030520180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002538                  2018S000328615184C
020180000011400000000000000003159240420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000272700000000000000003160240420180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA  A  SAO  BORJA  NO  DIA  23.04.18  PARA ACOMPANHAR PACIENTE  EM INTERNACAO NA COMUNIDADE TERAPEUTICA CONF SD 279 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000169100000000000000003161030520180000000135968+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 556 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000003231  X
020180000168900000000000000003162030520180000000144758+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 552 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000003221  X
020180000245200000000000000003163030520180000000062000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S019179279890X
020180000245300000000000000003164030520180000000015400+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE   ESCOLAR  CONF  RD  738  E  CONTRATO  No  59/2018  EM  ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                       S0000000000000000005977                  2018S000000491T1 C
020180000237600000000000000003165030520180000000038500+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DO  APARELHO  DE  AR  CONDICIONADO  SPLIT  DA SALA 11 DA E.M.E.F. GETULIO VARGAS CONF RD 92 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000187T1 X
020180000235400000000000000003166030520180000000024900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE TONNER PARA USO NA SEC. DE AGRICULTURA. CONBF RD 63 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000039531  X
020180000007800000000000000003167030520180000000180000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONTRATO No 116/17. PROCESSO 157/17 INEXIGIBILIDADE 12/17                                                                                                                                                                                                                                                                                    S00000000000000000116129                 2017S0000014340  C
020180000011200000000000000003168240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000009700000000000000003169030520180000000096500+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  IDOSO  NO  LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017    EM    ANEXO.    PROCESSO  172/2015  INEXIGIBILIDADE  004/15 VIGENCIA 01.01.19                                                                                                                                                                                                                                           S0000000000000000017717715               2015S0000039320  C
020180000152100000000000000003170030520180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.19                                                                                                                                                                                                                               S00000000000000000136150                 2017S000004130T1 C
020180000010800000000000000003171240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000003172240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000273000000000000000003173240420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4    DIARIA  A  IJUI  NO  DIA  23.04.18  BUSCAR  PACIENTE  APOS  REALIZAR HEMODIALISE NO HCI CONF SD 283 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000011200000000000000003174240420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000003175240420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000148300000000000000003176040520180000000024550+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 439 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003211  X
020180000233200000000000000003177040520180000000001173+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  PROTECAO E SEGURANCA PARA OS SERVIDORES QUE TRABALHAM COM OS EUIPAMENTOS    DA  PATRULIA  AGRICOLA.  CONF  RD  038  EM  ANEXO  NE  2333.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000041062  X
020180000233300000000000000003178040520180000000006639+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA. CONF RD 038 EM ANEXO. NE 2332 R$ 11,73 NE 2333 R$ 66,39                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000041062  X
020180000237900000000000000003179040520180000000028500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REVISAO  EM FUNCAO DA GARANTIA DOS 20.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 232 EM ANEXO NE 2380.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000146500  X
020180000238000000000000000003180040520180000000029436+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO EM FUNCAO DA GARANTIA DOS 20.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 232 EM ANEXO. NE 2379 = R$ 285,00 NE 2380 = R$ 294,36                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000329881  X
020180000151500000000000000003181040520180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO    DE  AVISOS  E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO.. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.19                                                                                                                                                             S0000000000000000004549                  2017S000007430U  C
020180000073600000000000000003182040520180000000020200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000441  X
020180000158400000000000000003183040520180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA  SOCIAL  CONF  RD  472  E  CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                               S0000000000000000003449                  2018S019103433890C
020180000165600000000000000003184040520180000000051400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 527 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000006661  X
020180000274000000000000000003185250420180000000011000+                                                                                                                                                                     00000000000000000000000000000001 UN. TONER PARA MANUTENCAO DOS TRABABLHOS DO ESF 02 CONF RD 256 NF-E 019. 132.476 EM ANEXO. DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 24.04.18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019132476890X
020180000274100000000000000003186250420180000000319000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA ELI OLIVEIRA BAIOTTO CONCEDIDO ATRAVES DO PROTOCOLO No 0477/18 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000011000000000000000003187260420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000003188260420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003189260420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000274400000000000000003190260420180000000112047+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO  REFERENTE  AO  MES DE ABRIL 2018, VALORES QUE NAO CONSTAVAM NO RELATORIO  DA  FOLHA  CONF  INFORMACAO  DO  SETOR  DE  PESSOAL  EM ANEXO. ASSISTENCIA SOCIAL ESTATUTARIOS PREMIO ASSIDUIDADE.                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000207600000000000000003191040520180000000006000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  COPA  E  COZINHA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 639 EM ANEXO. PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000016621  X
020180000207700000000000000003192040520180000000051000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 639 EM ANEXO NE 2076. PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018 30 PCT. SACO DE LIXO X R$ 17,00                                                                                                                                                                                                  N00000000000000000000                    0000S0000016621  X
020180000246500000000000000003193040520180000000074000+                                                                                                                                                                     000000000000000000000000000000VIAGEM  A SANTA ROSA NO DIA 02.05.18 PARA PARTICIPAR DA 22. FENASOJA COM OS INTEGRANTES DO GRUPO MARIA FLOR DO CRAS CONF RD 31 EM ANEXO.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000797T1 X
020180000165400000000000000003194040520180000000042720+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 525 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000006641  X
020180000165500000000000000003195040520180000000075500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 526 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000006651  X
020180000169800000000000000003196040520180000000004200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 564 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000004571  X
020180000169900000000000000003197040520180000000003150+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 565 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000004581  X
020180000169700000000000000003198040520180000000012850+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 563 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000004561  X
020180000008900000000000000003199040520180000001267500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17. PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17 VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000122135                 2017S0000000190  C
020180000001500000000000000003127030520180000000191887+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                   N00000000000000000000                    0000S059034613U  X
020180000001600000000000000003128030520180000000239201+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059034612U  X
020180000001700000000000000003129030520180000000058734+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059027559U  X
020180000002300000000000000003130030520180000000009529+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5    DO   PARQUE  DE  MAQUINAS  MUNICIPAL  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S411201804F  X
020180000002400000000000000003131030520180000000005469+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S411201804F  X
020180000002500000000000000003132030520180000000012555+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0    DA    PRACA   MUNICIPAL  JOAO  SAFFI  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S411201804F  X
020180000002200000000000000003133030520180000000012898+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S411201804F  X
020180000002600000000000000003134030520180000000010399+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S411201804F  X
020180000002700000000000000003135030520180000000007209+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                           N00000000000000000000                    0000S411201804F  X
020180000002800000000000000003136030520180000000007789+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S411201804F  X
020180000002900000000000000003137030520180000000005034+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0  DO  CENTRO  DE  CONVIVENCIA  DO  IDOSO  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S411201804F  X
020180000003000000000000000003138030520180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S411201804F  X
020180000003100000000000000003139030520180000000047419+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7  DA  ESCOLA  MUNICIPAL  PRESIDENTE  GETULIO VARGAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                     N00000000000000000000                    0000S411201804F  X
020180000003200000000000000003140030520180000000006049+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9    DA    GARAGEM  DO  TRANSPORTE  ESCOLARREF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S411201804F  X
020180000003300000000000000003141030520180000000025378+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S411201804F  X
020180000003400000000000000003142030520180000000073350+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S411201804F  X
020180000003500000000000000003143030520180000000004309+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S411201804F  X
020180000003600000000000000003144030520180000000003249+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S411201804F  X
020180000126200000000000000003145030520180000000176860+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034501  C
020180000656000000000000000009804221120180000000035000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5789  VALOR LIQUIDADO: R$ 1.750,00  DATA LIQUIDACAO: 13.11.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000656100000000000000009805221120180000000013560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2484  VALOR LIQUIDADO: R$ 678,00  DATA LIQUIDACAO: 01.11.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000656200000000000000009806221120180000000003080+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2453  VALOR LIQUIDADO: R$ 154,00  DATA LIQUIDACAO: 14.11.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000344700000000000000004232290520180000000359940+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000344800000000000000004233290520180000000274890+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000344900000000000000004234290520180000000260400+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345000000000000000004235290520180000000339990+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000277200000000000000003215270420180000000151149+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000277300000000000000003216270420180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000277400000000000000003217270420180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000277500000000000000003218270420180000000167550+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000277600000000000000003219270420180000000063374+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 ASSISTENCIA SOCIAL CONTRATO ASSITENTE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000277700000000000000003220270420180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000277800000000000000003221270420180000000157635+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000277900000000000000003222270420180000000105924+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000278000000000000000003223270420180000000021697+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 AGRICULTURA CONTRATO OPERARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000278100000000000000003224270420180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000278200000000000000003225270420180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000278300000000000000003226270420180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000278400000000000000003227270420180000000008227+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 EDUCACAO CONTR. INST. TEC. INFORMATICA                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000278500000000000000003228270420180000000187649+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000278600000000000000003229270420180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000278700000000000000003230270420180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 SERVIDOR SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000278800000000000000003231270420180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 SAUDE VIGILANCIA EPIDEMIOLOGICA CLT                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000278900000000000000003232270420180000000027893+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000279000000000000000003233270420180000000259869+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000279100000000000000003234270420180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000279200000000000000003235270420180000000201642+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000279300000000000000003236270420180000000029084+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000279400000000000000003237270420180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000279500000000000000003238270420180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000279600000000000000003239270420180000000427586+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000279700000000000000003240270420180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000279800000000000000003241270420180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000279900000000000000003242270420180000000059238+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000280000000000000000003243270420180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000280100000000000000003244270420180000000277773+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000280200000000000000003245270420180000000504159+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000280300000000000000003246270420180000000122914+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. ASSITENCIA SOCIAL                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000280400000000000000003247270420180000000048634+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. ASSISTENCIA SOCIAL EST. CRAS                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000280500000000000000003248270420180000000267373+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000280600000000000000003249270420180000000047752+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000280700000000000000003250270420180000000104822+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000280800000000000000003251270420180000000128556+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000280900000000000000003252270420180000000290899+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000281000000000000000003253270420180000000257140+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000281100000000000000003254270420180000000643896+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000281200000000000000003255270420180000001864697+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. EDUC. FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000281300000000000000003256270420180000000425940+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000281400000000000000003257270420180000000168947+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000281500000000000000003258270420180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000281600000000000000003259270420180000000523155+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000281700000000000000003260270420180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000281800000000000000003261270420180000000282954+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000281900000000000000003262270420180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE VIGIL. EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000282000000000000000003263270420180000000209471+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE TRANSPORTE ESTATUTARIOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000282100000000000000003264270420180000000032225+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000282200000000000000003265270420180000000041899+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000282300000000000000003266270420180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  ABRIL/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000282500000000000000003268270420180000009140386+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61%  REF.  REMUN. ABRIL/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000004500000000000000003270070520180000000044169+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000537620U  X
020180000004600000000000000003271070520180000000030685+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000537611U  X
020180000004700000000000000003272070520180000000008382+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000537613U  X
020180000004900000000000000003273070520180000000020467+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000537619U  X
020180000004800000000000000003274070520180000000040588+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000537615U  X
020180000005000000000000000003275070520180000000017934+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000537614U  X
020180000005100000000000000003276070520180000000023212+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000537617U  X
020180000005200000000000000003277070520180000000046428+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000537616U  X
020180000005300000000000000003278070520180000000010526+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000537618U  X
020180000005400000000000000003279070520180000000010896+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000537621U  X
020180000005500000000000000003280070520180000000016239+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000537622U  X
020180000005600000000000000003281070520180000000035968+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000537623U  X
020180000282600000000000000003282270420180000000098700+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 5625 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000056250  C
020180000282700000000000000003283270420180000000348600+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000282800000000000000003284270420180000000261063+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000282900000000000000003285270420180000000221550+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283000000000000000003286270420180000000273630+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283100000000000000003287270420180000000117390+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283200000000000000003288270420180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283300000000000000003289270420180000000257285+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283400000000000000003290270420180000000024990+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283500000000000000003291270420180000000634410+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283600000000000000003292270420180000000051240+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283700000000000000003293270420180000000377370+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000283800000000000000003294270420180000000203700+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000059900000000000000003200040520180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO    PSICOLOGICO  AOS  ALUNOS  DA  REDE  BASICA  DE  EDUCACAO  NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000017360  X
020180000055500000000000000003201040520180000001637357+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017360  X
020180000276000000000000000003202270420180000000319000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  SERVIDORA  OSMILDA  CRUZ  KEMP CONCEDIDO ATRAVES DO PROTOCOLO No 0491/18 CONFORME LEI 2746/17.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000054800000000000000003203040520180000000013800+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S0000000000000000000715                  2018S0000066101  C
020180000245400000000000000003204040520180000000108899+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000070852  X
020180000276200000000000000003205270420180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 383,72 468     07      AG. DE SAUDE ESF01          R$ 714,85 468     07   AG. DE SAUDE ESF02       R$ 844,51                      N00000000000000000000                    0000X000000000   X
020180000276300000000000000003206270420180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 383,72 468     07      AG. DE SAUDE ESF01          R$ 714,85 468     07   AG. DE SAUDE ESF02       R$ 844,51                      N00000000000000000000                    0000X000000000   X
020180000276400000000000000003207270420180000000038372+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 383,72 468     07      AG. DE SAUDE ESF01          R$ 714,85 468     07   AG. DE SAUDE ESF02       R$ 844,51                      N00000000000000000000                    0000X000000000   X
020180000276500000000000000003208270420180000000071485+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 383,72 468     07      AG. DE SAUDE ESF01          R$ 714,85 468     07   AG. DE SAUDE ESF02       R$ 844,51                      N00000000000000000000                    0000X000000000   X
020180000276600000000000000003209270420180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE ABRIL/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 383,72 468     07      AG. DE SAUDE ESF01          R$ 714,85 468     07   AG. DE SAUDE ESF02       R$ 844,51                      N00000000000000000000                    0000X000000000   X
020180000276900000000000000003212270420180000000159040+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000277000000000000000003213270420180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000277100000000000000003214270420180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE ABRIL/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000080600000000000000003354070520180000000060000+                                                                                                                                                                     00000000000000000000000000000040  HORAS  DE  AULA  DE  ARTESANATO  E  PINTURA  CONF  RD  136  EM ANEXO. PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000041  X
020180000181100000000000000003355070520180000000252000+                                                                                                                                                                     000000000000000000000000000000FRETAMENTO  DE VAN PARA TRANSPORTE DE PACIENTES PARA OS MUNICIPIOS DE SANTA ROSA E SANTO AUGUSTO CONF RD 610 EM ANEXO. PROCESSO 85/18 DISPENSA 38/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000795T1 X
020180000083600000000000000003356070520180000000007990+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 108 EM ANEXO NE 835.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000010081  X
020180000285400000000000000003357270420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA PARA TREINAMENTO PARA VIGILANCIA SANITARIA NO DIA 02.05.18,  NA    14.    CORDENADORIA REGIONAL DE VIGILANCIA SANITARIA DO RS CONF SD 289 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000285500000000000000003358270420180000000016153+                                                                                                                                                                     0000000000000000000000000000001/2  A  DIARIA A SAO BORJA PARA A CONSELHEIRA TUTELAR LEVAR  ADOLESCENTE NO DIA  23  /04/18,  PARA  A  COMUNIDADE TERAPEUTICA - FAZENDA DO SENHOR JESUS CONF SD 290 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000285600000000000000003359270420180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  IJUI E SANTA ROSA NO DIA 27.04.18 PARA BUSCAR  OS PACIENTES APOS ALTA HOSPITALAR CONF SD 291 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011100000000000000003360270420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003361270420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000003362270420180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011000000000000000003363270420180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000285700000000000000003364270420180000000009357+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  REPAROS  NO  TELHADO  DO PREDIO DA PREFEITURA CONF OC 827, PEDIDO No 054 E CF No 011273 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000112730  X
020180000285800000000000000003365020520180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA  A  ERECHIM  NO  DIA  30.04.18 LEVAR PACIENTE PARA ACOMPANHAR E AMAMENTAR  O  RECEM   NASCIDO PREMATURA TRANSFERIDO PARA UTI NEO NATAL CONF SD 296 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000247300000000000000003366080520180000000022950+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO   DE  VALORES  GASTOS  COM  COMBUSTIVEL  PARA  DESLOCAMENTO  AO MUNICIPIO  DE  SAO BORJA PARA PARTICIPAR DE FORMACAO DO PNAIC NOS DIAS 23 E 24.04.18 CONF RD 108 EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000S0000302521  X
020180000270300000000000000003367080520180000000108640+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA VIARIASE DE PASSEIOS PUBLICOS CONF RD 774 EM ANEXO. PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 002/18                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000021311  X
020180000243600000000000000003368080520180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  INSTALACAO  DE CALHAS NO PREDIO DO PARQUE DE MAQUINAS. CONF RD 63 EM ANEXO NE 2437.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000067T1 X
020180000243700000000000000003369080520180000000050000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  CALHAS PARA INSTALACAO NO PREDIO DO PARQUE DE MAQUINAS. CONF RD 63 EM ANEXO. NE 2437 R$ 500,00 NE 2436 R$ 150,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000067T1 X
020180000244800000000000000003370080520180000000250000+                                                                                                                                                                     000000000000000000000000000000RECAPAGEM  DE PNEUS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 739 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000002071  X
020180000268400000000000000003371080520180000000324000+                                                                                                                                                                     000000000000000000000000000000RECAPAGEM  E  VULCANIZACAO  DE PNEUS DAS MAQUINAS DA SECR. DE OBRAS CONF RD 781   EM  ANEXO.  PROCESSO  41/18  EDITAL  20/18  PREGAO  17/18  SRP  13/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000002061  X
020180000156600000000000000003372080520180000000009900+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS   PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000535D1 X
020180000169400000000000000003373080520180000000012450+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 560 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016541  X
020180000286300000000000000003374020520180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL  REF.  OBITO DE ELZA MOLINA ESPINDOLA CONF RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000286600000000000000003375020520180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE PARA O SERVIDOR EVERTON DA ROSA PARTICIPAR NO CURSO  CONTABILIDADE  APLICADA AO SETOR PUBLICO: ENFASE NA PREPRACAO PARA O ENVIO  DE  DADOS  A  STN  ATRAVES  DA  MATRIZ  DE  SALDOS  CONTABEIS (MSC), PROMOVIDO PELA DPM EM 17 E 18.05.18 CONF SD 297 EM ANEXO.                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000010800000000000000003376020520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000168800000000000000003377080520180000000035410+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 551 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016551  X
020180000157800000000000000003378080520180000000091041+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019201325890C
020180000157800000000000000003379080520180000000015925+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019201366890C
020180000158000000000000000003380080520180000000000666+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019200976890C
020180000157700000000000000003381080520180000000001283+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019200976890C
020180000157900000000000000003382080520180000000008148+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019200976890C
020180000157600000000000000003383080520180000000016025+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S019200976890C
020180000286900000000000000003384030520180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO ALGRE NOS DIAS 17 E 18.05.18 PARA PARTICIPAR NO CURSO LICITACAO  DE  MEDICAMENTO  MINISTRADO  PELO  IMEN  CONF  SD  306 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000175500000000000000003385080520180000000017000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 585 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000016481  X
020180000175700000000000000003386080520180000000025500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 584 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000016491  X
020180000147100000000000000003387080520180000000011462+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 417 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000016501  X
020180000146800000000000000003388080520180000000000930+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 414 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000016511  X
020180000146900000000000000003389080520180000000002607+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DOS ESFS CONF RD 415 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000016521  X
020180000147000000000000000003390080520180000000000805+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DO URGENCIA E EMERGENCIA CONF RD 416 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000016531  X
020180000130000000000000000003391080520180000000012000+                                                                                                                                                                     000000000000000000000000000000EXAMES  ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO. CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000015801  X
020180000287000000000000000003392030520180000000080724+                                                                                                                                                                     00000000000000000000000000000003  DIARIAS  A  PORTO  ALEGRE  NO  DIA 14, 15 E 16.05.18 PARA PARTICIPAR NO CURSO LICITACAO MODULO I E MODULO II NA DPM EM POA-RS CONF SD 305 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000287100000000000000003393030520180000000134540+                                                                                                                                                                     00000000000000000000000000000005  DIARIAS  A  PORTO  ALEGRE  NO  DIA 14, 15 E 16.05.18 PARA PARTICIPAR NO CURSO  LICITACAO  MODULO  I  E  MODULO  II NA DPM E DIA 17 E 18.05.18 CURSO LICITACAO   DE  MEDICAMENTO  NO  IEM  EM  POA-RS  CONF  SD  304  EM  ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000287200000000000000003394030520180000000080724+                                                                                                                                                                     00000000000000000000000000000003  DIARIAS  A  PORTO  ALEGRE  NO  DIA 15, 16 E 17.05.18 PARA PARTICIPAR NO CURSO  TRIBUTACAO  MUNICIPAL- AMPLIACAO DAS RECEITAS PROPRIAS - ISS -  IPTU -    ITBI  -  TAXAS  E  CONTRIBUICOES REALIZADO PELA FAMURGS CONF SD 307 EM ANEXO.                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000009300000000000000003395080520180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17. PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17 VIGENCIA 16.09.18                                                                                                                                                                                                                         S00000000000000000182200                 2017S0000000120  C
020180000077300000000000000003396080520180000000120000+                                                                                                                                                                     000000000000000000000000000000LAUDO  DOS  EXAMES  DE  ELETROCARDIOGRAMA  EM  PDF  CONF RD 108 EM ANEXO. PROCESSO 35/18 DISPENSA 14/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012890  X
020180000283900000000000000003295270420180000000236250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284000000000000000003296270420180000000326130+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284100000000000000003297270420180000000540120+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284200000000000000003298270420180000000338310+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284300000000000000003299270420180000000046200+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284400000000000000003300270420180000000094920+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284500000000000000003301270420180000000134610+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284600000000000000003302270420180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017X000000000   C
020180000284700000000000000003303270420180000000330960+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284800000000000000003304270420180000000217350+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000284900000000000000003305270420180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000285000000000000000003306270420180000000009837+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000285100000000000000003307270420180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 5625 EM ANEXO NE 2827.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000056250  C
020180000184100000000000000003309070520180000000025500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 617 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016561  X
020180000183200000000000000003310070520180000000025750+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ELETRICO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE EDUC. INFANTIL CONF RD 618 EM ANEXO NE 1830. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000016561  X
020180000183000000000000000003311070520180000000295050+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  618  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000016561  X
020180000183000000000000000003312070520180000000004700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  618  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000016571  X
020180000184300000000000000003313070520180000000025750+                                                                                                                                                                     000000000000000000000000000000MATERIAL   ELETRICO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 617 EM ANEXO NE 1841. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000016571  X
020180000184100000000000000003314070520180000000162250+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 617 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000016571  X
020180000143100000000000000003315070520180000000011792+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 355 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000016611  X
020180000143000000000000000003316070520180000000055055+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 354 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000016601  X
020180000152400000000000000003317070520180000000108137+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 353 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000016591  X
020180000127300000000000000003318070520180000000053080+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  SECR. SERV. URBANOS CONF RD 310 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18-SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000019032  X
020180000082200000000000000003424090520180000000061380+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000066241  X
020180000161400000000000000003319070520180000000454230+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE OBRAS CONF RD 493 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006631  X
020180000160300000000000000003320070520180000000193530+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA E HIGIENIZACAO PARA A SECR. DE SERVICOS URBANOS CONF RD 500 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006621  X
020180000151000000000000000003321070520180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000421790  X
020180000027600000000000000003322070520180000000268320+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DO  GRANDE  SANTA  ROSA  NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO. VALOR MENSAL = R$ 2.683,20 RATEIO CLAUDIO CUNHA = R$ 1.000,00 RATEIO RBS = R$ 382,70 MENSALIDADE AMGSR = R$ 1.300,50                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000151000000000000000003323070520180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000852690  X
020180000173600000000000000003324070520180000000012333+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000261  C
020180000173700000000000000003325070520180000000025400+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000261  C
020180000158500000000000000003326070520180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA    SOCIAL    CONF   RD  470  E  CONTRATO  035/2018  EM  ANEXO. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                               S0000000000000000003550                  2018S0000010061  C
020180000082400000000000000003327070520180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000451  X
020180000095500000000000000003328070520180000000154000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 215 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000451  X
020180000156800000000000000003329070520180000000005490+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000066091  X
020180000024300000000000000003330070520180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000431  X
020180000024500000000000000003331070520180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000431  X
020180000024900000000000000003332070520180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 033 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000411  X
020180000012900000000000000003333070520180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM    DO   VEICULO  OFICIAL  DO  GABINETE  CONF  RD  005  EM  ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000461  X
020180000024400000000000000003334070520180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000421  X
020180000078300000000000000003335070520180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,      DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                    S0000000000000000000912                  2017S0002672540  C
020180000013300000000000000003336070520180000000023400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000481  X
020180000146600000000000000003337070520180000000336000+                                                                                                                                                                     000000000000000000000000000000FRALDAS  GERIATRICAS  TAM. M E P PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 412 EM ANEXO. PROCESSO  170/17  EDITAL  82/17  PREGAO    75/17  REGISTRO DE PRECOS  07/17                                                                                                                                                                                                           N00000000000000000000                    0000S0000082761  X
020180000145600000000000000003338070520180000000014000+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000477430  C
020180000145600000000000000003339070520180000000014000+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000477440  C
020180000055300000000000000003340070520180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DO  SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,   FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552. VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                        S0000000000000000001313                  2018S0000017130  C
020180000055200000000000000003341070520180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DA  UPA  PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                             S0000000000000000001313                  2018S0000017130  C
020180000010500000000000000003342070520180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                            S000000000000000000077                   2018S0000045350  C
020180000010400000000000000003343070520180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                           S000000000000000000077                   2018S0000045350  C
020180000010300000000000000003344070520180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO. VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                  S000000000000000000077                   2018S0000045350  C
020180000237800000000000000003345070520180000000040000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 231 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000008135ST1X
020180000085100000000000000003346070520180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE    ESCOLAS),  CAD.  DE  ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000S0000427490  X
020180000183800000000000000003347070520180000000383390+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 628 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000006591  X
020180000184900000000000000003348070520180000000166840+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 629 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006601  X
020180000143500000000000000003349070520180000000002660+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000019052  X
020180000143500000000000000003350070520180000000010660+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 371 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000019042  X
020180000147600000000000000003351070520180000000050000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 431 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000019062  X
020180000149200000000000000003352070520180000000001975+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA URGENCIA E EMERGENCIA CONF RD 432 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000019072  X
020180000081700000000000000003353070520180000000751454+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000098431  X
020180000055700000000000000003414080520180000000079820+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF CONTRATO 64/17 E ADITIVO 002/17 E RD No 58 EM ANEXO. PROCESSO  005/17  EDITAL  003/17 PREGAO 003/17 REGISTRO DE PRECO 001/17. 3.500 LTS. DIESEL COMUM X R$ 3,07                                                                                                                                                                S0000000000000000006469                  2017S0000066281  C
020180000027200000000000000003415080520180000000025860+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO OFICIAL DO GABINETE CONF RD 37 EM  ANEXO.  PROCESSO  293/17  EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 400 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000066141  X
020180000185000000000000000003416080520180000000012930+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  MANUTENCAO  DAS  VIATURAS DA SECR. DE ASSISTENCIA SOCIAL CONF RD 633 EM ANEXO. PROCESSO  293  /17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17 100 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000065491  X
020180000015400000000000000003417080520180000000139590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 25 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 3.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                           N00000000000000000000                    0000S0000066161  X
020180000210600000000000000003418080520180000000382297+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000066161  X
020180000027100000000000000003419080520180000000230557+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 39 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 4.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                S0000000000000000006469                  2017S0000066231  C
020180000027000000000000000003420080520180000000022412+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000066231  X
020180000026900000000000000003421080520180000000354420+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000066231  X
020180000001800000000000000003425090520180000001119206+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S059080221U  X
020180000268300000000000000003426090520180000001023975+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 782  EM  ANEXO. PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                            N00000000000000000000                    0000S0000066241  X
020180000055900000000000000000000090520180000000000001-                                                                                                                                                                     000000000000000000000000000000VALOR LIQUIDADO A MAIOR QUE A NOTA EM 0,01.                                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000066291  X
020180000289100000000000000003427070520180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 26.04.18 No BILHETE No 812                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000289200000000000000003428070520180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 26.04.18 No BILHETE No 1.338                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000289300000000000000003429070520180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 26.04.18 No BILHETE No 1.034                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000289400000000000000003430070520180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 26.04.18 No BILHETE No 319                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000289600000000000000003431070520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO DIA 09.05.18 PARA PARTICIPAR DE FORMACAO DO PROCESSO    DE   MONITORAMENTO  E AVALIACAO DO PME - SECRETARIAS MUNICIPAIS DE  EDUCACAO,   CONSELHOS  MUNICIPAIS DE EDUCACAO, LEGISLATIVOS MUNICIPAIS, FORUNS MUNICIPAIS DE EDUCACAO CONF SD 308 EM ANEXO.                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000289700000000000000003432070520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO DIA 09.05.18 PARA PARTICIPAR DE FORMACAO DO PROCESSO    DE   MONITORAMENTO  E AVALIACAO DO PME - SECRETARIAS MUNICIPAIS DE  EDUCACAO,   CONSELHOS  MUNICIPAIS DE EDUCACAO, LEGISLATIVOS MUNICIPAIS, FORUNS MUNICIPAIS DE EDUCACAO CONF SD 309 EM ANEXO.                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000289800000000000000003433070520180000000004710+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA  23.05.18 PARA PARTICIPAR SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO, COM  AS  REDES  MUNICIPAIS  E ESTADUAIS DE EDUCACAO CONF SD 311 EM ANEXO.                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000289900000000000000003434070520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA  23.05.18 PARA PARTICIPAR SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO, COM  AS  REDES  MUNICIPAIS  E ESTADUAIS DE EDUCACAO CONF SD 312 EM ANEXO.                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000290000000000000000003435070520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA  23.05.18 PARA PARTICIPAR SEMINARIO DE PLANEJAMENTO E MONITORAMENTO DA PROMOTORIA DE JUSTICA REGIONAL DE EDUCACAO, COM  AS  REDES  MUNICIPAIS  E ESTADUAIS DE EDUCACAO CONF SD 313 EM ANEXO.                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000290100000000000000003436070520180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE  TECNICA REF. PARECER TECNICO DE ATENDIMENTO AO  PLANO  DE  TRABALHO DO EQUIPAMENTO ENXADA ROTATIVA ENCANTEIRADORA  CONF PEDIDO E ART No 9635787 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000274500000000000000003437090520180000000006850+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 258 EM ANEXO. NE 2745 = R$ 68,50 NE 2746 = R$ 373,93                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000180640  X
020180000011000000000000000003438070520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000231500000000000000003439090520180000000061300+                                                                                                                                                                     00000000000000000000000000000001  UN. BATERIA 95 AMPERES PARA O VEICULO VAN MINI BUS PLACA ITR 1571. CONF RD 224 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000066261  X
020180000177900000000000000003440090520180000000014980+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA OS ESFS CONF RD 598 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001681  X
020180000177800000000000000003441090520180000000132720+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA OS ESFS CONF RD 598 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001681  X
020180000241700000000000000003442090520180000000061670+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE MATERIAIS DE CONSTRUCAO PARA MANUTENCAO E REPAROS NOS PREDIOS DOS ESFS. CONF RD 711 E CONTRATO 54/2018 EM ANEXO. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                 S0000000000000000005472                  2018S0000021331  C
020180000011100000000000000003443070520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000272600000000000000003444090520180000000045000+                                                                                                                                                                     00000000000000000000000000000001  EXAME HCV PCR QUANTITATIVO A PACIENTE EM TRATAMENTO PELO SISTEMA BASICO DE SAUDE CONF RD 251 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000004316T1 X
020180000010600000000000000003445090520180000000571200+                                                                                                                                                                     000000000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE. PROCESSO  088/13  EDITAL  DE  CHAM.  PUBLICO  092/13  CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004321T1 X
020180000274600000000000000003446090520180000000037393+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 258 EM ANEXO NE 2745. 01 CX. VICTOSA X R$ 373,93                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000052861  X
020180000011400000000000000003447070520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003448070520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000003449070520180000000012114+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011200000000000000003450070520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000223000000000000000003451090520180000000065289+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003452090520180000000028737+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003453090520180000000106841+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003454090520180000000053521+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003455090520180000000065289+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003456090520180000000028737+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003457090520180000000106841+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003458090520180000000053521+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003459090520180000000065290+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003460090520180000000028735+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003461090520180000000053518+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000223000000000000000003462090520180000000106843+                                                                                                                                                                     000000000000000000000000000000SEGURO  DOS  VEICULOS  RENAULT  MASTER PLACA IVZ 6337, SPIN PLACA IVR 6587, AMBULANCIA  FIAT DOBLO PLACA ITF 2428 E MINIBUS FIAT DUCATO PLACA ITR 1571. CONF RD 655 EM ANEXO. PROCESSO 95/2018  DISPENSA No 43/2018                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000207200000000000000003463090520180000000014300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 641 EM ANEXO. PROCESSO 53/2018, EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000064171  X
020180000287600000000000000003397030520180000000052900+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INSCRICAO PARA O SERVIDOR ANTONIO MIGUEL (FISCAL) PARTICIPAR NO CURSO  TRIBUTACAO  MUNICIPAL-  AMPLIACAO DAS RECEITAS PROPRIAS -ISS - IPTU- ITBI  -TAXAS  E  CONTRIBUICOES  NOS  DIAS  15,  16 E 17.05.18 CONF OC 833 E PEDIDO No 174 EM ANEXO.                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000287700000000000000003398030520180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  CAPAO DO LEAO NO DIA 05, 06 E 07.05.18 LEVAR  MEDICACAO PARA OS  PACIENTES INTERNADOS NO ALBERG ACOLHIMENTO E ACOMPANHAR FAMILIARES PARA VISITAS, CONF SD 301 EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011200000000000000003399030520180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000003400030520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000158000000000000000003402080520180000000003706+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019200804890C
020180000157700000000000000003403080520180000000008211+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019200804890C
020180000010800000000000000003404040520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000288700000000000000003405040520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA A IJUI NO DIA 05.05.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI CONF SD 315 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000056000000000000000003406080520180000000038790+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000066291  X
020180000056200000000000000003407080520180000000620140+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 55 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                 S0000000000000000006469                  2017S0000066291  C
020180000055900000000000000003408080520180000000464561+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000066291  X
020180000096300000000000000003409080520180000000170689+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                        N00000000000000000000                    0000S0000066291  X
020180000096400000000000000003410080520180000000206259+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  SECR. DE OBRAS - SETOR ESTRADAS CONF RD 219 EM ANEXO. PROCESSO  005/17  EDITAL  003/17  PREGAO  003/17 REGISTRO DE PRECO 01/17 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                      S0000000000000000006469                  2017S0000066291  C
020180000056100000000000000003411080520180000000070610+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 56 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 3.000 LTS. OLEO DIESEL COMUM X R$ 3,07                                                                                                                                                                                                     S0000000000000000006469                  2017S0000066271  C
020180000055800000000000000003413080520180000000046117+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000066281  X
020180000011200000000000000005633180720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011100000000000000005634180720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000005635180720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000005636180720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000005637180720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000005900000000000000003464090520180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000006000000000000000003465090520180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000168324U  X
020180000006100000000000000003466090520180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000006200000000000000003467090520180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000006300000000000000003468090520180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000006400000000000000003469090520180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000006500000000000000003470090520180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000168324U  X
020180000005700000000000000003471090520180000000146861+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000231937U  X
020180000228200000000000000003472100520180000000001940+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000228200000000000000003473100520180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000091300000000000000003474100520180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.  VALOR: R$ 615,00 REF.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000003475100520180000000478031+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000003476100520180000000006368+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000291800000000000000003477080520180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NOS DIAS 10 E 11.05.18 PARA PARTICIPAR DO 26o SEMINARIO  DOS  SECRETARIOS  DA  AGRICULTURA  DO  RS  CONF SD 325 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000291900000000000000003478080520180000000084026+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO  ALEGRE  NOS DIAS 10 E 11.05.18 PARA PARTICIPAR DO 26o SEMINARIO  DOS  SECRETARIOS  DA  AGRICULTURA  DO  RS  CONF SD 324 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000292400000000000000003479100520180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000292300000000000000003480100520180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000019500000000000000003481100520180000000003113+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000292100000000000000003482100520180000000003113+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120. E COMPLEMENTAR A NE 195                                                                                                                                                                                                                                                                   N00000000000000000000                    0000N000000000   X
020180000019400000000000000003483100520180000000003421+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000292000000000000000003484100520180000000003422+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120. NE COMPLEMENTAR A NE 194.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000292200000000000000003485100520180000000006506+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020100000000000000003487100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020200000000000000003488100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000025500000000000000003581140520180000000028122+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  ESCOLA  PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                              S0000000000000000000310                  2018S0000038051  C
020180000021200000000000000003495100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021300000000000000003496100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021400000000000000003497100520180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021500000000000000003498100520180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021600000000000000003499100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021700000000000000003500100520180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021800000000000000003501100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021900000000000000003502100520180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022700000000000000003503100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022800000000000000003504100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023000000000000000003505100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023100000000000000003506100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023500000000000000003507100520180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023200000000000000003508100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023300000000000000003509100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023400000000000000003510100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023800000000000000003511100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023900000000000000003512100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024000000000000000003513100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024100000000000000003514100520180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024200000000000000003515100520180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022000000000000000003516100520180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022100000000000000003517100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022200000000000000003518100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022300000000000000003519100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022400000000000000003520100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022500000000000000003521100520180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022600000000000000003522100520180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020400000000000000003523100520180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022900000000000000003524100520180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020500000000000000003525100520180000000000359+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000272400000000000000003532110520180000000016000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 252 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000001282T1 X
020180000170400000000000000003533110520180000000005500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE LANCHE NAS CAMPANHAS DE DOACAO DE SANGUE CONF RD 469 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 NE TRANSPOSTA DA NE 1593 ALTERACAO DE RUBRICA                                                                                                                                                                                     S0000000000000000003550                  2018S0000010071  C
020180000170600000000000000003534110520180000000077500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CURSO  DE PINTURA E ARTESANATO COM OS GRUPOS DE SAUDE CONF RD 532 E CONTRATO No 037/2018 EM ANEXO. PROCESSO 56/18 EDITAL 26/18 PREGAO 23/18 NE TRANSPOSTA DA NE 1658 ALTERACAO DE RUBRICA                                                                                                                                                                                                      S0000000000000000003853                  2018S0000019022  C
020180000140300000000000000003535110520180000000046500+                                                                                                                                                                     000000000000000000000000000000BIBLIOCANTO    DE  METAL  PARA  ORGANIZACAO  DOS  LIVROS  NAS  ESTANTES  DA BIBLIOTECA  DA  E.M.E.F.  PRESIDENTE  GETULIO VARGAS CONF RD 53 EM ANEXO.                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000279941  X
020180000228700000000000000003536110520180000000006350+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 688 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S0000008351  X
020180000172600000000000000003537110520180000000083464+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO  PARA  MANUTENCAO  DOS ATENDIMENTOS NOS ESFS CONF RD 571 EM ANEXO. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006171  X
020180000009000000000000000003538110520180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA  PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO       INFORMATIVO  MUNICIPAL  VIA  RADIO.  CONF  CONTRATO  129/2017. PROCESSO 173/2017 INEXIGIBILIDADE 14/2017. VIGENCIA 12.07.18                                                                                                                                                                                                S00000000000000000129142                 2017S000001762PS C
020180000245400000000000000003539110520180000000142940+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000071022  X
020180000143900000000000000003540110520180000000006160+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 372 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000019262  X
020180000226200000000000000003541110520180000000212900+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 661 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. PROJETOR LCD X R$ 1.969,00 PATRIM. No 01 UN. SUPORTE DE TETO PARA PROJETOR X R$ 160,00 PATRIM. No                                                                                                                 N00000000000000000000                    0000S019323802890X
020180000226700000000000000003542110520180000000009680+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PERMANENTE   PARA  ELABORACAO  DA  MERENDA  ESCOLAR  DO  ENSINO FUNDAMENTAL. CONF OC 699 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. LIQUIDIFICADOR X R$ 96,80                                                                                                                                                                          N00000000000000000000                    0000S019337002890X
020180000118700000000000000003543110520180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE  INFRAESTRUTURA  DAS  ESCOLAS  DE  EDUCACAO INFANTIL DO MUNICIPIO CONF RD 245 EM ANEXO. PROCESSO    07/18    EDITAL    05/18  PREGAO  PRESENCIAL  03/18  SRP  02/18                                                                                                                                                                                                             N00000000000000000000                    0000S0000023691  X
020180000228100000000000000003544110520180000000017000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  LIVRO DE PORTUGUES PARA USO NAS ATIDIDADES DAS SERIES FINAIS DO ENSINO FUNDAMENTAL. CONF RD 85 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000005141  X
020180000182900000000000000003545110520180000000005200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  611  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000211141  X
020180000184000000000000000003546110520180000000564140+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 612 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000021141  X
020180000182900000000000000003547110520180000000556440+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS    DAS    ESCOLAS  DE  EDUC.  INFANTIL  CONF  RD  611  EM  ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                        N00000000000000000000                    0000S0000211131  X
020180000207000000000000000003548110520180000000030970+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 638 EM ANEXO. PROCESSO 53/2018, EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000211151  X
020180000165300000000000000003549110520180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  LIMPEZA  E  PRODUTOS  DE  HIGIENIZACAO  PARA  MANUTENCAO  DOS ATENDIMENTOS DOS PROJETOS DO CRAS CONF RD 524 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001671  X
020180000285300000000000000003550110520180000000011500+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO    PARA  MANUTENCAO  DOS  TRATAMENTO  DE  SAUDE  DOS  PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 259 EM ANEXO. PREGABALINA 150 MG                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000986D1 X
020180000015700000000000000003551110520180000000087181+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0006266230  X
020180000271900000000000000003552110520180000000038030+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  LANCHE  AOS  PARTICIPANTES DA PALESTRA TEATRAL CANTANDO   E  CONTANDO  HISTORIAS  DE  FAMILIAS  CONF  RD  33  EM  ANEXO. NE 2719 = R$ 380,30 NE 2720 = R$  19,92                                                                                                                                                                                                                   N00000000000000000000                    0000S019346456890X
020180000272000000000000000003553110520180000000001992+                                                                                                                                                                     000000000000000000000000000000COPOS  DESCARTAVEIS  PARA  SERVIR  LANCHE  AOS  PARTICIPANTES  DA  PALESTRA TEATRAL  CANTANDO  E  CONTANDO HISTORIAS DE FAMILIAS CONF RD 33 EM ANEXO NE 2719. 19,92                                                                                                                                                                                                                                             N00000000000000000000                    0000S019345857890X
020180000207100000000000000003554110520180000000206150+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 644 EM ANEXO. PROCESSO 53/2018, EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000006611  X
020180000028800000000000000003555110520180000000012400+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL,  EM  JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                               N00000000000000000000                    0000S000016211T1 X
020180000242900000000000000003556110520180000000081000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 003/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 MENSALIDADE 810,00 VIGENCIA 31.05.18                                                                                                                                                                                                                         S00000000000000000115136                 2014S0000257850  C
020180000121300000000000000003557110520180000000016000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE  PSICOTERAPIA  PARA  CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000638T1 X
020180000025600000000000000003582140520180000000013392+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO  CONF  RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000038050  C
020180000025700000000000000003583140520180000000026136+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000038050  C
020180000173600000000000000003558110520180000000001933+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000241  C
020180000173700000000000000003559110520180000000028448+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000241  C
020180000168700000000000000003560110520180000000012841+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 550 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001871  X
020180000228500000000000000003561110520180000000018400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 686 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S019324097890X
020180000166800000000000000003562110520180000000008000+                                                                                                                                                                     000000000000000000000000000000MATERIAL    DE  EXPEDIENTE  PARA  MANUTENCAO  DAS  ATIVIDADES  DA  SEC.  DE AGRICULTURA CONF RD 537 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000019272  X
020180000086800000000000000003563110520180000002062291+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO  DO REFEITORIO DA ESCOLA DE E. FUNDAMENTAL GETULIO VARGAS CONF RD 158 E CONTRATO No 019/2018 EM ANEXO. PROCESSO 315/18 EDITAL 11/18 TOMADA DE PRECOS 02/18                                                                                                                                                                                                                                            S0000000000000000001930                  2018S0000000140  C
020180000237500000000000000003564110520180000000095400+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  DE  MUNICIPES  DO  INTERIOR  BENEFICIARIOS  DO  PROGRAMA  BOLSA FAMILIA,  PARA  OS  MESMOS  PARTICIPAREM  DA  PALESTRA  TEATRAL "CANTANDO E CONTANDO  HISTORIAS  DE  FAMILIAS"  QUE  SERA  REALIZADA NO DIA 08.05.18 NO SALAO    PAROQUIAL    CATOLICO-    INDEPENDENCIA.  CONF  RD  29  EM  ANEXO.                                                                                                 N00000000000000000000                    0000S000000380T1 X
020180000020600000000000000003489100520180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000004400000000000000003490100520180000000002380+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274                                                                                                                                                                                                                                                                        S00000000000000000201183                 2017X000000000   C
020180000020700000000000000003491100520180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020800000000000000003492100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021000000000000000003493100520180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021100000000000000003494100520180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000025800000000000000003584140520180000000021702+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000038050  C
020180000081100000000000000003566110520180000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000551  X
020180000080900000000000000003567110520180000000052000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000551  X
020180000081100000000000000003568110520180000000005800+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000571  X
020180000080900000000000000003569110520180000000004000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000571  X
020180000272100000000000000003570110520180000000019500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 757 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000571  X
020180000081100000000000000003571110520180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000631  X
020180000272100000000000000003572110520180000000004500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 757 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000411  X
020180000296700000000000000003573090520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  25.05.18  A GUARANI DAS MISSOES PARA PARTICIPAR DA 2. FORMACAO  CONTINUADA  REGIONAL  MISSOES  DE CONSELHEIROS E EX. CONSELHEIROS TUTELARES 2018 CONF SD 330 EM ANEXO.                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000081000000000000000003574110520180000000004000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS  TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000000411  X
020180000080900000000000000003575110520180000000014500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000411  X
020180000296800000000000000003576090520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  25.05.18  A GUARANI DAS MISSOES PARA PARTICIPAR DA 2. FORMACAO  CONTINUADA  REGIONAL  MISSOES  DE CONSELHEIROS E EX. CONSELHEIROS TUTELARES 2018 CONF SD 328 EM ANEXO.                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000296900000000000000003577090520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  NO  DIA  25.05.18  A GUARANI DAS MISSOES PARA PARTICIPAR DA 2. FORMACAO  CONTINUADA  REGIONAL  MISSOES  DE CONSELHEIROS E EX. CONSELHEIROS TUTELARES 2018 CONF SD 333 EM ANEXO.                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000011000000000000000003578090520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003579090520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000003580090520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000025900000000000000003585140520180000000028860+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000038050  C
020180000227100000000000000003586140520180000000307900+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO. CONF OC 407 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 03 UN. MONITOR X R$ 340,00 PATRIM. No 01 UN. NOTEBOOK X R$ 2.059,00 PATRIM. No                                                                                                                                           N00000000000000000000                    0000S0000017021  X
020180000225900000000000000003587140520180000000205900+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 408 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. NOTEBOOK X R$ 2.059,00 PATRIM. No                                                                                                                                                                                 N00000000000000000000                    0000S0000017021  X
020180000226900000000000000003588140520180000000239900+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO  DAS  ATIVIDADES DE APOIO A EDUCACAO INFANTIL. CONF OC 405 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. MONITOR X R$ 340,00 PATRIM. No 01 NOTEBOOK X R$ 2.059,00 PATRIM. No                                                                                                                                   N00000000000000000000                    0000S0000017031  X
020180000286100000000000000003589140520180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 262 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000291400000000000000003590140520180000000083800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DO MICRO No 68 UTILIZADO NO TRANSPORTE ESCOLAR. CONF RD 118 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000395900  X
020180000173600000000000000003591140520180000000003233+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000291  C
020180000173700000000000000003592140520180000000027560+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000291  C
020180000242600000000000000003593140520180000000236700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  PEDRAS DE CLORO PARA MANUTENCAO DA VIGILANCIA EM SAUDE. CONF OC 720 E CONTRATO No 55/2018 EM ANEXO. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                             S0000000000000000005573                  2018S0000002671  C
020180000127300000000000000003594140520180000000002000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  SECR. SERV. URBANOS CONF RD 310 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18-SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000019282  X
020180000011100000000000000003595140520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000011200000000000000003596110520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000298000000000000000003597110520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  IJUI  NO DIA 10.05.18 BUSCAR  OS  PACIENTES APOS REALIZAREM HEMODIALISE E EXAMES CONF SD 340 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000290400000000000000003598140520180000000018000+                                                                                                                                                                     00000000000000000000000000000002  UN.  BANNER  DO PROGRAMA BOLSA FAMILIA E CADASTRO UNICO PARA DIVULGACAO DO  SERVICO  OFERECIDO  PELA  ASSISTENCIA  SOCIAL  EM EVENTOS CONF RD 39 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000691  X
020180000286400000000000000003599140520180000000033750+                                                                                                                                                                     00000000000000000000000000000015  KG.  TORTA  RECHEADA  PARA  COMEMORACAO  DO DIA DAS MAES COM O GRUPO DE IDOSOS TERCEIRA IDADE BRILHANTE CONF RD 38 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S019393431890X
020180000249800000000000000003600140520180000000020000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO,  CABEAMENTO,  CONFIGURACAO  DE REDE DE EQUIPAMENTOS DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S019328965890X
020180000249900000000000000003601140520180000000019900+                                                                                                                                                                     000000000000000000000000000000MODEM  ROTEADOR  TP  PARA A E.M.E.F.  PRESIDENTE GETULIO VARGAS CONF RD 106 EM ANEXO NE 2498.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S019329051890X
020180000272900000000000000003603140520180000000008500+                                                                                                                                                                     00000000000000000000000000000001  UN.  BATERIA  PARA  SUBSTITUICAO  NO  TELEFONE DO CONSELHO TUTELAR CONF PEDIDO EM ANEXO NE 2728.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019329219890X
020180000272800000000000000003604140520180000000009000+                                                                                                                                                                     00000000000000000000000000000001  UN.  TONER  PARA IMPRESSORA DO CONSELHO TUTELAR CONF PEDIDO EM ANEXO. NE 2728 = R$ 90,00 NE 2729 = R$ 85,00                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019329219890X
020180000172700000000000000003605140520180000000040790+                                                                                                                                                                     000000000000000000000000000000MATERIALPERMANENTE  ODONTOLOGICO  PARA MANUTENCAO DOS ATENDIMENTOS NOS ESFS CONF RD 571 EM ANEXO NE 1726. PROCESSO 16/18 EDITAL 12/18 PREGAO 07/18 SRP 09/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006181  X
020180000182800000000000000003606140520180000000180000+                                                                                                                                                                     000000000000000000000000000000PALESTRA  TEATRAL  AOS  BENEFICIARIOS DO PROGRAMA BOLSA FAMILIA CONF RD 632 EM ANEXO. PROCESSO 87/18 DISPENSA 40/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000321PS1X
020180000153200000000000000003613140520180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011160  C
020180000153200000000000000003614140520180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011150  C
020180000298800000000000000003615140520180000000015618+                                                                                                                                                                     000000000000000000000000000000MULTA  DE TRANSITO REF. VEICULO AMBULaNCIA PLACA No IVZ 6337 - TRANSITAR EM VELOCIDADE    SUPERIOR  A  MAXIMA PERMITIDA CONFORME  NOTIF. DE AUTUACAO No S005475020 E DOC. No 30430460000516206 EM ANEXO. DATA DA INFRACAO 07.11.17                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000298900000000000000003616140520180000000048459+                                                                                                                                                                     00000000000000000000000000000003  1/2  DIARIA  A  SAO BORJA NOS DIAS 22, 23 E 24.05.18 PARA PARTICIPAR DE FORMACAO DE PROFESSORES DO (PNAIC) CONF SD 327 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000299000000000000000003617140520180000000048459+                                                                                                                                                                     00000000000000000000000000000003  1/2  DIARIA  A  SAO BORJA NOS DIAS 22, 23 E 24.05.18 PARA PARTICIPAR DE FORMACAO DE PROFESSORES DO (PNAIC) CONF SD 326 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000300100000000000000003618140520180000000019523+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  VOYAGE PLACA No IXW 9046 - TRANSITAR EM VELOCIDADE  SUPERIOR    A  MAXIMA PERMITIDA CONFORME  NOTIF. DE AUTUACAO No 901809867147 E DOC. No 201815895969 EM ANEXO. DATA DA INFRACAO 05.04.18 SERIE E016697181                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000300200000000000000003619140520180000000010413+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  VOYAGE PLACA No IXW 9046 - TRANSITAR EM VELOCIDADE  SUPERIOR    A  MAXIMA PERMITIDA CONFORME  NOTIF. DE AUTUACAO No S007406702 E DOC. No 30430460000521651 EM ANEXO. DATA DA INFRACAO 09.03.18                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000300300000000000000003620140520180000000013016+                                                                                                                                                                     000000000000000000000000000000MULTA  DE  TRANSITO  REF.  VEICULO  VOYAGE PLACA No IXW 9046 - TRANSITAR EM VELOCIDADE  SUPERIOR    A  MAXIMA PERMITIDA CONFORME  NOTIF. DE AUTUACAO No 0049119914,  AUTO  DE  INFRACAO  R383569857 E DOC. No 49119914 EM ANEXO. DATA DA INFRACAO 26.02.18                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000289500000000000000003565110520180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 2891, 2892, 2893 E 2894 VALOR DOS PREMIOS R$ 800,00                                                                                                           N00000000000000000000                    0000X000000000   X
020180000300400000000000000003621150520180000000032720+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA  O  SERVIDOR  GUILHERME TAINA CARVALHO DE QUEVEDO  PARTICIPAR  DE  CURSO   ABORDAGEM E TREINAMENTO DO FUMANTE CONF RD 288/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,60                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000011100000000000000003622150520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000003623150520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000003624150520180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003625150520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010800000000000000003626150520180000000012114+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000300500000000000000003627150520180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA  A  PORTO ALEGRE NOS DIAS 22 E 23.05.18 PARA PARTICIPAR DE CURSO EM  ABORDAGEM  E  TREINAMENTO  DO  FUMANTE  JUNTO AO CREMERS CONF SD 349 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000300800000000000000003628150520180000000010000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  SERVIDOR  IRINEU  ANTONIO SCHMIDT, REF. DESLOCAMENTO  A  CRUZ  ALTA  PARA  REALIZAR  A PROVA DO CPA 10 CONF OC 850, PEDIDO 57 E NF-E 31752 EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000S000031752001X
020180000300900000000000000003629150520180000000014701+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  VICE-PREFEITO,  SR.  DIRCEU  FIORIM, EM VIAGEM  A  PORTO ALEGRE, PARTICIPAR DO SEMINARIO DOS SECRETARIOS MUNICIPAIS DE  AGRICULTURA  DO  RS E DO 26o SEMINARIO NACIONAL DO SISTEMA UNIFICADO DE ATENCAO  A SANIDADE AGROPECUARIA (SUASA) NO RS, NO AUDITORIO ROMILDO BOLZAN DO  TRIBUNAL  DE  CONTAS DO ESTADO DO RIO GRANDE DO SUL CONF OC 851, PEDIDO 61 E NF-E 468403 EM N00000000000000000000                    0000S000468403002X
020180000156800000000000000003630160520180000000297713+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000066441  X
020180000292800000000000000003638160520180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 276 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000007594T1 X
020180000128700000000000000003639160520180000000386480+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  MAQUINAS  E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 297 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                   N00000000000000000000                    0000S000000539D1 X
020180000013300000000000000003640160520180000000030200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000531  X
020180000288200000000000000003641160520180000000020250+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 816 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0001603310  X
020180000295900000000000000003642160520180000000050000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  AVALIACAO  DE BOMBA INJETORA E BICOS DA AMBULANCIA IVZ 6337 CONF RD 279 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000309T1 X
020180000073600000000000000003643160520180000000008200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000521  X
020180000273400000000000000003644160520180000000100000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DE SAUDE CONF SD 786 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000004841  X
020180000297600000000000000003645160520180000000012100+                                                                                                                                                                     00000000000000000000000000000011  UN.  XIS  BURGUER  PARA  LANCHE  AOS SERVIDORES QUE IRAO TRABABALHAR NA CAMPANHA DE VACINACAO DOS ESFS CONF RD 282 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000010171  X
020180000296000000000000000003646160520180000000014700+                                                                                                                                                                     00000000000000000000000000000001  UN. FILTRO DE AR CONDICIONADO PARA SUBSTITUICAO NA MOTONIVELADORA No 83 CONF RD 113 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000050771  X
020180000301000000000000000003647160520180000000008397+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. OBRAS E VIACAO DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000301100000000000000003648160520180000000013307+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SERVICOS URBANOS E TRANSITO DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000301200000000000000003649160520180000000028313+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC. MDE ENS. FUND. MERENDA DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000301300000000000000003650160520180000000003637+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC. MDE EDUC. INFANTIL APOIO DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000301400000000000000003651160520180000000031805+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC. TRANSPORTE ESCOLAR MDE DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000301500000000000000003652160520180000000007878+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC. INFANTIL FUNDEB MAGISTERIO DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000301600000000000000003653160520180000000134796+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. EDUC. ENS. FUNDAMENTAL FUNDEB PROF. DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000301700000000000000003654160520180000000007766+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE SECRETARIA DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000301800000000000000003655160520180000000015137+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 01 ESTATUTARIOS DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000301900000000000000003656160520180000000002865+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 01 BUCAL DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000302000000000000000003657160520180000000063864+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE PSF 02 DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000302100000000000000003658160520180000000028990+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE HOSPITAL DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000302200000000000000003659160520180000000008294+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM  PARTE  PATRONAL  13,68%  REF.  REMUN.  JANEIRO/2018. SAUDE TRANSPORTE DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000302300000000000000003660160520180000000431089+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61% REF. REMUN. JANEIRO/2018 PASSIVO ATUARIAL                       SERVIDORES EXECUTIVO DIFERENCA  DO  MES  DE  JANEIRO  CONF.  RELATORIO  DO SETOR DE RH EM ANEXO.                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000011100000000000000003662160520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000003663160520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000302600000000000000003664160520180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO  DE  NUMERARIO  PARA  DESPESAS  DE VIAGENS DA SAUDE EM NOME DO SERVIDOR  ANDERSON  DIEGO  SALAZAR  CONCEDIDO  NO  PROTOCOLO  N. 547/2018                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000009100000000000000003665170520180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16. PROCESSO 019/15 DISPENSA 011/15 VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000007541  C
020180000007900000000000000003666170520180000000156000+                                                                                                                                                                     000000000000000000000000000000SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES  DO    MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO. PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17 1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                           S0000000000000000000125                  2017S000038530T1 C
020180000225500000000000000003667170520180000000085400+                                                                                                                                                                     000000000000000000000000000000UTENSILIOS   DOMESTICOS  PARA  ELABORACAO  DA  MERENDA  ESCOLAR  DO  ENSINO FUNDAMENTAL. CONF OC 409 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. MICRO-ONDAS X R$ 427,00 PATRIM. No                                                                                                                                                                 N00000000000000000000                    0000S019421274890X
020180000226000000000000000003668170520180000000362800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DA EDUCACAO INFANTIL. CONF OC 410 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. SMART TV  X R$ 1.814,00 PATRIM. No                                                                                                                                                                                N00000000000000000000                    0000S019421440890X
020180000242800000000000000003669170520180000000189000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  ESTANTE  DE ACO PARA A SEC. DE SAUDE. CONF OC 717 E CONTRATO No 55/2018 EM ANEXO NE 2426. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018 10 ESTANTES DE ACO X R$ 189,00.                                                                                                                                                                                                                       S0000000000000000005573                  2018S0000002681  C
020180000082400000000000000003670170520180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000551  X
020180000245600000000000000003671170520180000000084000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS  VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          S0000000000000000006078                  2018S0000000551  C
020180000054800000000000000003672170520180000000020700+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S0000000000000000000715                  2018S0000066461  C
020180000229000000000000000003673170520180000000083300+                                                                                                                                                                     000000000000000000000000000000DEDETIZACAO  E DESRATIZACAO DO PREDIO DA SECR. DE SAUDE E ESFS 01 E 02 CONF OC 691 EM ANEXO. PROCESSO  169/2017  -  EDITAL  81/2017  -  PREGAO  PRESENCIAL  SRP 74/2017.                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006230  X
020180000239800000000000000003674170520180000000069700+                                                                                                                                                                     000000000000000000000000000000DESINSETIZACAO  E  DESRATIZACAO  DOS  PREDIOS  DAS  ESCOLAS  MUNICIPAIS  DE EDUCACAO INFANTIL. CONF OC 708 EM ANEXO. PROCESSO 169/2017 EDITAL 81/2017 PREGAO 74/2017 SRP                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006240  X
020180000241100000000000000003675170520180000000069700+                                                                                                                                                                     000000000000000000000000000000DESINTETIZACAO  E  DESRATIZACAO  DO PREDIO DA E.M. DE EDUCACAO INFANTIL LAR DA CRIANCA. CONF OC 709 EM ANEXO. PROCESSO 169/2017  EDITAL 81/2017 PREGAO 74/2017 SRP                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000006250  X
020180000246400000000000000003677180520180000000058587+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000297400000000000000003678180520180000000030000+                                                                                                                                                                     00000000000000000000000000000001 UN. EIXO PARA SUBSTITUICAO NA MOTONIVELADORA No 72 CONF RD 113 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001009T1 X
020180000096500000000000000003679180520180000000000950+                                                                                                                                                                     000000000000000000000000000000FILTROS  LUBRIFICANTES  E  DE  AR  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S0000066501  X
020180000287900000000000000003680180520180000000176190+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 813 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000169521  X
020180000288100000000000000003681180520180000000123110+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 815 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000123051  X
020180000297800000000000000003682180520180000000000772+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 285 EM ANEXO. 01 CX. PRIMOSISTON X R$ 7,72                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000053711  X
020180000292700000000000000003683180520180000000118500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 265 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000855920  X
020180000173600000000000000003684180520180000000015198+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000321  C
020180000173700000000000000003685180520180000000015240+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000321  C
020180000228600000000000000003686180520180000000027200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 687 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S0000171432  X
020180000080700000000000000003687180520180000000025000+                                                                                                                                                                     000000000000000000000000000000LINK  DE  INTERNET  E  IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO. PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012370  X
020180000150000000000000000003688180520180000000018857+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000066451  X
020180000290200000000000000003689180520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ  7443, IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000290200000000000000003690180520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ  7443, IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000290200000000000000003691180520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ  7443, IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000290200000000000000003692180520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ  7443, IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000290200000000000000003693180520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ  7443, IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000295100000000000000003694180520180000000051600+                                                                                                                                                                     000000000000000000000000000000RECARGAS  DE  EXTINTORES  PARA MANUTENCAO DA SEGURANCA DO PREDIO DA SEC. DE ADMINISTRACAO CONF RD 834 EM ANEXO. PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000171  X
020180000290200000000000000000000180520180000000009009-                                                                                                                                                                     000000000000000000000000000000transposto para o recurso MDE por nao ter saldo no rec. Vinculado. n/d                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020180000290200000000000000000000180520180000000009009-                                                                                                                                                                     000000000000000000000000000000transposto para o recurso MDE por nao ter saldo no rec. Vinculado. n/d                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020180000290200000000000000000000180520180000000009009-                                                                                                                                                                     000000000000000000000000000000transposto para o recurso MDE por nao ter saldo no rec. Vinculado. n/d                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020180000290200000000000000000000180520180000000009009-                                                                                                                                                                     000000000000000000000000000000transposto para o recurso MDE por nao ter saldo no rec. Vinculado. n/d                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020180000231600000000000000003695220520180000000036700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  FAZER UMA FOSSA SEPTICA DO PREDIO DO CONSELHO TUTELAR. CONF RD 57 EM ANEXO NE 2317.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000001033D1 X
020180000231700000000000000003696220520180000000095000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  FAZER UMA FOSSA SEPTICA DO PREDIO DO CONSELHO TUTELAR. CONF RD 57 EM ANEXO. NE 2316 R$ 367,00 NE 2317 R$ 950,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000025T1 X
020180000247900000000000000003697220520180000000032840+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  -    EPIS  AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 745 EM ANEXO. PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000037561  X
020180000247700000000000000003698220520180000000042400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  -    EPIS  AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 743 EM ANEXO. PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000037561  X
020180000247800000000000000003699220520180000000042400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  -    EPIS  AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 744 EM ANEXO. PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000037561  X
020180000268900000000000000003700220520180000000038640+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE SERV. URBANOS CONF RD 746 EM ANEXO. PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000037561  X
020180000247600000000000000003701220520180000000101760+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  -    EPIS  AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 742 EM ANEXO. PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000037561  X
020180000268600000000000000003702220520180000000084800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE OBRAS CONF RD 777 EM ANEXO. PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000037571  X
020180000268700000000000000003703220520180000000118630+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE OBRAS CONF RD 778 EM ANEXO. PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000037571  X
020180000237700000000000000003704220520180000000040321+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  USO  NA  OFICINA  DO  PARQUE  DE MAQUINAS NA MANUTENCAO DAS MAQUINAS  E  EQUIPAMENTOS  DA  SEC. DE OBRAS E VIACAO. CONF RD 91 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000041572  X
020180000246600000000000000003705220520180000000040058+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  USO  NA  OFICINA  DO  PARQUE  DE MAQUINAS NA MANUTENCAO DAS MAQUINAS  E  EQUIPAMENTOS  DA SEC. DE OBRAS E VIACAO. CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000041562  X
020180000293500000000000000003706220520180000000063000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS NA PARTE ELETRICA DO CAMINHAO No 20. CONF RD 078 EM ANEXO. NE 2935 = R$ 630,00 NE 2936 = R$  80,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S019485389890X
020180000293600000000000000003707220520180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA REPAROS NA PARTE ELETRICA DO CAMINHAO No 20 CONF RD 078 EM ANEXO NE 2935.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000492T1 X
020180000163500000000000000003708220520180000000034800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000480920  X
020180000269100000000000000003709220520180000000072000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA E SERVICO DE SOLDA PARA CONSERTO DAS ENSILADEIRAS E GAIOTAO DA PATRULHA AGRICOLA CONF RD 065 EM ANEXO. NE 2691 = R$ 720,00 NE 2692 = R$ 168,00                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000081  X
020180000269200000000000000003710220520180000000016800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA  RETROESCAVADEIRA DA PATRULHA AGRICOLA CONF RD 065 EM ANEXO NE 2691.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S019256444890X
020180000292500000000000000003711220520180000000029613+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DO AMBIENTE DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 73 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000113860  X
020180000295200000000000000003712220520180000000063300+                                                                                                                                                                     000000000000000000000000000000RECARGAS    DE   EXTINTORES  PARA  MANUTENCAO  DA  SEGURANCA  DO  PREDIO  E EQUIPAMENTOS DA SEC. DE OBRAS CONF RD 835 EM ANEXO. PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000161  X
020180000295500000000000000003713220520180000000288010+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DA MOTONIVELADORA KOMATSU CONF RD 820 E CONTRATO No 084/2018 EM ANEXO. PROCESSO 112/18 EDITAL 59/18 PREGAO 52/18                                                                                                                                                                                                                                                                        S00000000000000000084101                 2018S0000103601  C
020180000293700000000000000003714220520180000000001260+                                                                                                                                                                     00000000000000000000000000000002  UN.  OCULOS  DE  SEGURANCA AOS SERVIDORES QUE DESEMPENHAM ATIVIDADES DA LIMPEZA URBANA CONF RD 079 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000113840  X
020180000299300000000000000003715220520180000000009350+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  COFFE  BREAK  DURANTE  O CURSO DE FORMACAO DAS EQUIPES  DE  GESTORES  DA  REDE  MUNICIPAL  DE ENSINO CONF SD 124 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000010221  X
020180000287400000000000000003716220520180000000216800+                                                                                                                                                                     000000000000000000000000000000CERTIDOES  NARRATIVAS  ATUALIZADAS  DOS  BENS  IMOVEIS RURAIS E URBANOS QUE ESTAO  EM NOME DO MUNICIPIO PARA ATUALIZACAO E REAVALIACAO DOS BENS IMOVEIS CONF OC 831 E PEDIDO No 56 EM ANEXO..                                                                                                                                                                                                                   N00000000000000000000                    0000S000019856A  X
020180000226400000000000000003717220520180000000013800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO  DAS  ATIVIDADES DE APOIO A EDUCACAO INFANTIL. CONF OC 663 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. SUPORTE DE TV X R$ 69,00 PATRIM. No                                                                                                                                                                   N00000000000000000000                    0000S0000171192  X
020180000169000000000000000003718220520180000000042735+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 554 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000115101  X
020180000273100000000000000003719220520180000000027600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  MANUTENCAO  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 776 EM ANEXO. PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000188T1 X
020180000273100000000000000003720220520180000000023000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  MANUTENCAO  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 776 EM ANEXO. PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000189T1 X
020180000273100000000000000003721220520180000000046000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  MANUTENCAO  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 776 EM ANEXO. PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000191T1 X
020180000273100000000000000003722220520180000000018400+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  MANUTENCAO  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 776 EM ANEXO. PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000190T1 X
020180000302700000000000000003723160520180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO    DE    COMBUSTIVEL  AO  PREFEITO  JOAO  EDECIO  GRAEF  REF. DESLOCAMENTO   PARTICIPACAO  DA  ASSEMBLEIA  ORDINARIA  DA  ASSOCIACAO  DOS MUNICIPIOS  DA GRANDE SANTA ROSA  AMGSR, NO DIA 24/04/2018 CONF OC 868 NF-E 186 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000S000000186001X
020180000302900000000000000003724160520180000000006000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  TERMO ADITIVO DE ALTERACAO DE VALOR DE CONTRAPARTIDA,    REF.   AO  CONTRATO  DE  REPASSE  No  1030.402-42/2016  - IMPLANTACAO   DE  PAVIMENTACAO  EM  VIAS  PUBLICAS  URBANAS  CON  PEDIDO  E PROTOCOLO No 049409655818051800016 EM ANEXO.                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000303000000000000000003725160520180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO    DE   RESPONSABILIDADE  TECNICA  REF.  PROJETO  DE  RECAPEAMENTO ASFALTICO  DE  TRECHO  DA AV. TRES DE MAIO, TRECHO DA RUA SANTO ANGELO, RUA SAO  MIGUEL  E  DA  RUA  SOROCABA  CONF  PEDIDO  E ART No 9655382 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000303100000000000000003726170520180000000021854+                                                                                                                                                                     000000000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE  TECNICA  REF.  FISCALIZACAO  DE  PROJETO DE PAVIMENTACAO  COM  PEDRAS  IRREGULARES  DE BASALTO CONF CONTRATO DE REPASSE 1030.402-42/2016-M/CIDADES/PLANEJAMENTO  URBANO, PEDIDO E ART No 9655556 EM ANEXO.                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000303300000000000000003727170520180000000008077+                                                                                                                                                                     0000000000000000000000000000002.  1/4  DIARIA A SANTA ROSA NO DIA 22 E 23.05.18 PARA PARTICIPAR DO EVENTO DIALOGOS  AMBIENTAIS  - II E III ENCONTRO REGIONAL A NOVA RESOLUCAO CONSEMA E O LICENCIAMENTO NO RS CONF SD 352 EM ANEXO.                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000303400000000000000003728230520180000000008000+                                                                                                                                                                     000000000000000000000000000000ATUALIZACAO  DOS  TACOGRAFOS  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA  IOX    9684,    IPF  6243,    IPL  9843,  IPM  0047  E ISH 2663 CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 2903.                                                                                                                                                                                                       N00000000000000000000                    0000S0000013721  X
020180000297500000000000000003729230520180000000032074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013721  X
020180000303400000000000000003730230520180000000008000+                                                                                                                                                                     000000000000000000000000000000ATUALIZACAO  DOS  TACOGRAFOS  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA  IOX    9684,    IPF  6243,    IPL  9843,  IPM  0047  E ISH 2663 CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 2903.                                                                                                                                                                                                       N00000000000000000000                    0000S0000013731  X
020180000297500000000000000003731230520180000000032074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013731  X
020180000303400000000000000003732230520180000000008000+                                                                                                                                                                     000000000000000000000000000000ATUALIZACAO  DOS  TACOGRAFOS  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA  IOX    9684,    IPF  6243,    IPL  9843,  IPM  0047  E ISH 2663 CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 2903.                                                                                                                                                                                                       N00000000000000000000                    0000S0000013761  X
020180000297500000000000000003733230520180000000032074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013761  X
020180000303400000000000000003734230520180000000008000+                                                                                                                                                                     000000000000000000000000000000ATUALIZACAO  DOS  TACOGRAFOS  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA  IOX    9684,    IPF  6243,    IPL  9843,  IPM  0047  E ISH 2663 CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 2903.                                                                                                                                                                                                       N00000000000000000000                    0000S0000013751  X
020180000297500000000000000003735230520180000000032074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013751  X
020180000297500000000000000003736230520180000000032074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013741  X
020180000304100000000000000003737210520180000000006000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  TERMO ADITIVO DE ALTERACAO DE VALOR DE CONTRAPARTIDA  REF.  AO CONTRATO DE REPASSE No 1044.846-23/2017 - AQUISICAO DE PATRULHA AGRICOLA MECANIZADA CONF PEDIDO E PROTOCOLO 049409655818052200012 EM ANEXO.                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000054200000000000000003738230520180000007014280+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO  E  ADEQUACAO  DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 61 E CONTRATO 006/2018 EM ANEXO NE 538. PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                             S0000000000000000000614                  2018S000000086S1 C
020180000299700000000000000003739230520180000000002400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 068/18 EM ANEXO NE 2996.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000041642  X
020180000299600000000000000003740230520180000000033398+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 068/18 EM ANEXO. NE 2996 = R$ 337,82 NE 2997 = R$  24,00                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000041642  X
020180000240700000000000000003741230520180000000047700+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DO  SALAO  COMUNITARIO  DA  IGREJA  SANTA  ROSA  DE  LIMA ONDE FOI UTILIZADO  NOS DIAS 09 E 11.04.18 NO CICLO DE PALESTRAS DO COMITE MUNICIPAL INTERDISCIPLINAR  E  REDE  DE  SEGURANCA  PUBLICA DE PREVENCAO A VIOLENCIA. CONF RD 99 EM ANEXO.                                                                                                                                                        N00000000000000000000                    0000S0000760070  X
020180000024300000000000000003631160520180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000491  X
020180000024500000000000000003632160520180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000491  X
020180000024600000000000000003633160520180000000020200+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000491  X
020180000024900000000000000003634160520180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 033 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000501  X
020180000171300000000000000003635160520180000000099000+                                                                                                                                                                     000000000000000000000000000000VIDRO  LATERAL  PARA  SUBSTITUICAO  NA  MOTONIVELADORA  No 72 CONF RD 71 EM ANEXO. NE 1713 = R$ 990,00 NE 1714 = R$ 150,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000008541  X
020180000273700000000000000003636160520180000000152100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO COMPRESSOR DE AR DO PARQUE DE MAQUINAS CONF RD 062 EM ANEXO. NE 2737 = R$ 1.521,00 NE 2738 = R$  350,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019414234890X
020180000273800000000000000003637160520180000000035000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DO COMPRESSOR DE AR DO PARQUE DE MAQUINAS CONF RD 062 EM ANEXO NE 2737.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000095ST1X
020180000345100000000000000004236290520180000000105000+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345200000000000000004237290520180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000286200000000000000003742230520180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 264 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000870  X
020180000297700000000000000003743230520180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 283 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000860  X
020180000297100000000000000003744230520180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 278 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000008350  X
020180000077200000000000000003745230520180000000045000+                                                                                                                                                                     000000000000000000000000000000INTERNET  DE  FIBRA  OPTICA  NOS  ESF  01  E  02  CONF  RD  107 EM ANEXO. PROCESSO 37/18 DISPENSA 16/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012380  X
020180000242100000000000000003746230520180000000438250+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  GRADES  PARA  MANUTENCAO DOS ESFS. CONF OC 721 E CONTRATO No 56/2018 EM ANEXO. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                                                  S0000000000000000005674                  2018S019499409890C
020180000242500000000000000003747230520180000000497900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  GRADES  PARA  MANUTENCAO  DOS  ESFS.  CONF OC 722 E CONTRATO No056/2018 EM ANEXO NE 2421. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                                       S0000000000000000005674                  2018S019499409890C
020180000294600000000000000003748230520180000000099271+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 270 EM ANEXO. NE 2946 = R$ 992,71 NE 2947 = R$ 385,00                                                                                                                                                                                                                   N00000000000000000000                    0000S0000443101  X
020180000294700000000000000003749230520180000000038500+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9046  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 270 EM ANEXO NE 2946.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000443091  X
020180000078600000000000000003750230520180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001657T1 X
020180000078800000000000000003751230520180000000056000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE  FONOTERAPIA  PARA  CONTINUIDADE  DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 109 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000308T1 X
020180000121300000000000000003752230520180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE  PSICOTERAPIA  PARA  CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000644T1 X
020180000273600000000000000003753230520180000000003400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DOS TRABALHOS NOS ESFS CONF SD 785 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000115141  X
020180000151600000000000000003754230520180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO  No  54/2016  E    ADITIVO   005 EM ANEXO. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.06.18                                                                                 S0000000000000000005472                  2016S0000003830  C
020180000304300000000000000003755210520180000000025599+                                                                                                                                                                     000000000000000000000000000000JUROS  REFERENTE  A  CONTRIBUICAO  PREVIDENCIARIA  PARA  O RPPS COMPETENCIA 01/18  DEVIDO  O  RECOLHIMENTO A MENOR CONF MEM. 013/18 E CALCULO EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000156900000000000000003756230520180000000004600+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 475 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                           N00000000000000000000                    0000S000000541D1 X
020180000156600000000000000003757230520180000000203090+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS   PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000541D1 X
020180000156600000000000000003758230520180000000030400+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS   PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000543D1 X
020180000304400000000000000003759210520180000000013039+                                                                                                                                                                     000000000000000000000000000000CORRECAO  REFERENTE  A  CONTRIBUICAO PREVIDENCIARIA PARA O RPPS COMPETENCIA 01/18  DEVIDO  O  RECOLHIMENTO A MENOR CONF MEM. 013/18 E CALCULO EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000287300000000000000003760230520180000000100000+                                                                                                                                                                     000000000000000000000000000000ATIVIDADE  "COMPARTILHANDO  TALENTOS"  COM  OS  SERVIDORES DA SECRETARIA DE SAUDE CONF RD 806 EM ANEXO. PROCESSO 117/18 DISPENSA 50/18                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000491  X
020180000032200000000000000003761230520180000000015400+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000304500000000000000003762210520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA A IJUI NO DIA 19.05.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI CONF SD 357 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000303400000000000000003763230520180000000008000+                                                                                                                                                                     000000000000000000000000000000ATUALIZACAO  DOS  TACOGRAFOS  DOS  VEICULOS  DA FROTA DO TRANSPORTE ESCOLAR PLACA  IOX    9684,    IPF  6243,    IPL  9843,  IPM  0047  E ISH 2663 CONF JUSTIFICATIVA EM ANEXO. NE TRANSPOSTA DA NE 2903.                                                                                                                                                                                                       N00000000000000000000                    0000S0000013891  X
020180000304700000000000000003764240520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ    7443,  IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO. NE  TRANSPOSTA  DA  NE  2902  -  ALTERACAO  DE VINCULO - AJUSTE DE SALDO                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000304700000000000000003765240520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ    7443,  IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO. NE  TRANSPOSTA  DA  NE  2902  -  ALTERACAO  DE VINCULO - AJUSTE DE SALDO                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000304700000000000000003766240520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ    7443,  IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO. NE  TRANSPOSTA  DA  NE  2902  -  ALTERACAO  DE VINCULO - AJUSTE DE SALDO                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000304700000000000000003767240520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ    7443,  IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO. NE  TRANSPOSTA  DA  NE  2902  -  ALTERACAO  DE VINCULO - AJUSTE DE SALDO                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000304700000000000000003768240520180000000009009+                                                                                                                                                                     000000000000000000000000000000AFERICAO  DOS  TACOGRAFOS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IKQ    7443,  IOX 9684, IPF 6243, IPL 9843, IPM 0047 E ISH 2663 CONF RD 114 EM ANEXO. NE  TRANSPOSTA  DA  NE  2902  -  ALTERACAO  DE VINCULO - AJUSTE DE SALDO                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000305800000000000000003769210520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA NO DIA 22.05.18 PARA PARTICIPAR NO TREINAMENTO DE VIGILANCIA  SANITARIA  EM  DROGARIAS NO AUDITORIO DA 14. CRS CONF SD 360 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000306300000000000000003770210520180000000032750+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA A SERVIDORA ZENAIDE HEINSCH PARTICIPAR DE SEMINARIO NO DIA 08.06.18 CONF RD 132/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000306400000000000000003771210520180000000032750+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A PORTO ALEGRE PARA A SERVIDORA VANDERLEIA CAUDURO PARTICIPAR DE SEMINARIO NO DIA 08.06.18 CONF RD 131/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000306700000000000000003772210520180000000010704+                                                                                                                                                                     000000000000000000000000000000CUSTAS  JUDICIAIS COM CONDUCAO REF. AO PROCESSO No: 104/1.18.0000681-5 CONF PEDIDO EM ANEXO. GUIA No 104.18/0000922                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000011200000000000000003773210520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000003774210520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000003775210520180000000008076+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000010900000000000000003776210520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000306800000000000000003777220520180000000023000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2731 VALOR LIQUIDADO: R$ 1.150,00 DATA LIQUIDACAO: 22.05.18 MEI: LUCIANO DIAS PIRES NIT: 127.7024.670-6                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000306900000000000000003778220520180000000003080+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2453 VALOR LIQUIDADO: R$ 154,00 DATA LIQUIDACAO: 03.05.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000307000000000000000003779220520180000000001600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2936 VALOR LIQUIDADO: R$80,00 DATA LIQUIDACAO: 22.05.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000307100000000000000003780220520180000000024787+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1737 VALOR  LIQUIDADO:  R$ 272,88, R$ 254,00, R$ 284,48, R$ 275,60 E R$ 152,40 DATA LIQUIDACAO: 02, 07, 11, 14 E 18.05.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000307200000000000000003781220520180000000003000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2436 VALOR LIQUIDADO: R$ 150,00 DATA LIQUIDACAO: 08.05.18 MEI: ARLETE CONRAD NIT: 116.2270.615-8                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000307300000000000000003782220520180000000007700+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2376 VALOR LIQUIDADO: R$ 385,00 DATA LIQUIDACAO: 03.05.18 MEI: VANDERLEI ROQUE BERTOLDO NIT: 190.0019.792-1                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000307400000000000000003783220520180000000018700+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1293 VALOR LIQUIDADO: R$ 935,00 DATA LIQUIDACAO: 02.05.18 MEI: VILMAR ANTONIO OKASZESKI NIT: 116.2271.348-0                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000299400000000000000003784240520180000000036000+                                                                                                                                                                     000000000000000000000000000000HOSPEDAGEM  PARA  A  PALESTRANTE  QUE  MINISTRARA  ASSESSORIA PEDAGOGICA DE PROJETOS  DE PROFESSORES E CURSO DE FORMACAO AOS GESTORES DA REDE DE ENSINO CONF RD 122/18 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000S000043431T1 X
020180000288000000000000000003785240520180000000027312+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 814 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000510471  X
020180000245400000000000000003786240520180000000132900+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000071322  X
020180000303600000000000000003787240520180000000023000+                                                                                                                                                                     00000000000000000000000000000001  UN. BOMBA DE BAIXA PRESSAO PARA SUBSTITUICAO NO MICRO ONIBUS No 67 CONF RD 128 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000015791  X
020180000294400000000000000003788240520180000000012818+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DAS CAMERAS DE MONITORAMENTO DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF SD 119 EM ANEXO. NE 2944 = R$ 128,18 NE 2945 = R$ 125,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000035171  X
020180000294500000000000000003789240520180000000012500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DAS  CAMERAS  DE  MONITORAMENTO  DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF SD 119 EM ANEXO NE 2944.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000247830  X
020180000307500000000000000003790220520180000000011829+                                                                                                                                                                     000000000000000000000000000000SEGURO  OBRIGATORIO REFERENTE EXERCICIO 2017/2018 DO VEICULO CAMINHAO PLACA IGA 2301 CONF RD 092 EM ANEXO. VENCIMENTO: 30.04.18 DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000294500000000000000000000250520180000000012500-                                                                                                                                                                     000000000000000000000000000000AJUSTES NAS RETENCOES ISSQN E INSS.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000247830  X
020180000294500000000000000003794250520180000000012500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DAS  CAMERAS  DE  MONITORAMENTO  DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF SD 119 EM ANEXO NE 2944.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000247830  X
020180000308300000000000000003799220520180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000308400000000000000003800220520180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000308500000000000000003801220520180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000308600000000000000003802220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000308700000000000000003803220520180000001857767+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000308800000000000000003804220520180000000142213+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000308900000000000000003805220520180000000060729+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000309000000000000000003806220520180000001256038+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO DIF. SALARIO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000309100000000000000003807220520180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000309200000000000000003808220520180000000051714+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS MOTORISTAS                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000309300000000000000003809220520180000000113717+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000309400000000000000003810220520180000000035378+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000309500000000000000003811220520180000000000515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000309600000000000000003812220520180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000309700000000000000003813220520180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000309800000000000000003814220520180000000935983+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000309900000000000000003815220520180000000073471+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000006700000000000000004238050620180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000006800000000000000004239050620180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000345300000000000000004240290520180000000260400+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345400000000000000004241290520180000000022470+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345500000000000000004242290520180000000652470+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345600000000000000004243290520180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345700000000000000004244290520180000000366030+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000310400000000000000003820220520180000000396428+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000310500000000000000003821220520180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS DIRETOR DE ESCOLA III - FG03 COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000310600000000000000003822220520180000010572487+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS VENCIMENTO DIF. SALARIO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000310700000000000000003823220520180000000877734+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000310800000000000000003824220520180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS DIF. ACESSO GRATIF. CURSO SUP. 300 HORAS GRATIF. 1/4 SERIES                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000310900000000000000003825220520180000001357799+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000311000000000000000003826220520180000000970205+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO    FUNDEB   ENS.  FUNDAMENTAL  PROFESSORES  ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS DIRETOR DE ESCOLA I FG01 VICE DIRETOR DE ESCOLA FG02 DIRETOR DE ESCOLAR III FG03 COORDENADOR PEDAGOGICO FG04                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000311100000000000000003827220520180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT VENCIMENTO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000311200000000000000003828220520180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT ANUENIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000311300000000000000003829220520180000000063148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB CONTRATO MONITOR SALARIO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000311400000000000000003830220520180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000311500000000000000003831220520180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000311600000000000000003832220520180000000034907+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. GABINETE ASSESSORIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000311700000000000000003833220520180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000311900000000000000003835220520180000000282272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000312000000000000000003836220520180000000365925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO CONTRATO ENGENHARIA SALARIO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000312100000000000000003837220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000312200000000000000003838220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000312300000000000000003839220520180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000312400000000000000003840220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000312500000000000000003841220520180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000312600000000000000003842220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000312700000000000000003843220520180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000312800000000000000003844220520180000000052517+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL CCS 13o SALARIO REM. REF. RESCISAO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000312900000000000000003845220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000313000000000000000003846220520180000000104949+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL CCS FERIAS FERIAS PROPORC. REM. RESCISAO                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000313100000000000000003847220520180000000283025+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL CCS SALARIO C/C REM. RESCISAO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000313200000000000000003848220520180000000301780+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL CONTRATO CRAS SALARIO C/C                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000313300000000000000003849220520180000000103320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA CONTRATO OPERARIO SALARIO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000313400000000000000003850220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000313500000000000000003851220520180000000116357+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000313600000000000000003852220520180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000313700000000000000003853220520180000001403960+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000313800000000000000003854220520180000000070489+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS 13o SALARIO REF. RESCISAO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000313900000000000000003855220520180000000117481+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS FERIAS REF. RESCISAO FERIAS PROPORCIONAIS                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000314000000000000000003856220520180000000001796+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS FG-03 REF. RESCISAO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000314100000000000000003857220520180000000074338+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS ANUENIOS/ RESCISAO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000314200000000000000003858220520180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000314300000000000000003859220520180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000314400000000000000003860220520180000002896589+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS VENCIMENTO DIF. SALARIO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000314500000000000000003861220520180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000314600000000000000003862220520180000000171518+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000314700000000000000003863220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000314800000000000000003864220520180000000312235+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000314900000000000000003865220520180000000018697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000315000000000000000003866220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000315100000000000000003867220520180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000315200000000000000003868220520180000000391227+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000315300000000000000003869220520180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000315400000000000000003870220520180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO SECRETARIA ESTATUTARIOS FG-02                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000315500000000000000003871220520180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000315600000000000000003872220520180000000305709+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000315700000000000000003873220520180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000315800000000000000003874220520180000001432652+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS VENCIMENTO DIF. SALARIO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000315900000000000000003875220520180000000312092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000316000000000000000003876220520180000000113766+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000316100000000000000003877220520180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS FG-03                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000316200000000000000003878220520180000000078674+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000316300000000000000003879220520180000000373150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000316400000000000000003880220520180000000013932+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. OBRAS ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000316500000000000000003881220520180000002513308+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000316600000000000000003882220520180000000359066+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000316700000000000000003883220520180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000316800000000000000003884220520180000000171191+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000316900000000000000003885220520180000000135150+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000317000000000000000003886220520180000000688656+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000317100000000000000003887220520180000000061599+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000317200000000000000003888220520180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAS VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000317300000000000000003889220520180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAS ANUENIOS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000317400000000000000003890220520180000001461351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000317500000000000000003891220520180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000317600000000000000003892220520180000000117775+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000317700000000000000003893220520180000000126660+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000317800000000000000003894220520180000000014856+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS HORA EXTRA AGRICULTURA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000317900000000000000003895220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000318000000000000000003896220520180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 CLT VENCIMENTO PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000318100000000000000003897220520180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000318200000000000000003898220520180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000318300000000000000003899220520180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 CLT ANUENIOS                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000318400000000000000003900220520180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGILANCIA EPIDEM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000318500000000000000003901220520180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGILANCIA EPIDEM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000318700000000000000003902220520180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000318600000000000000003903220520180000000304200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGILANCIA EPIDEM. CLT GRATIF. AG. VIG. AMBIENTAL/ LEI 2809/18                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000318800000000000000003904220520180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE AGENTE DE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000318900000000000000003905220520180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000319000000000000000003906220520180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE AGENTE DE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000319100000000000000003907220520180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000319200000000000000003908220520180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000319300000000000000003909220520180000000346077+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF CONTRATO AGENTE SAUDE 13o SALARIO / FERIAS PROPORC. FERIAS / SALARIO                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000319400000000000000003910220520180000002187180+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000319500000000000000003911220520180000000566515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000319600000000000000003912220520180000000275488+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000319700000000000000003913220520180000000396153+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000319800000000000000003914220520180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000319900000000000000003915220520180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000310000000000000000003816220520180000000034907+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS FERIAS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000310100000000000000003817220520180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000310200000000000000003818220520180000003797285+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000310300000000000000003819220520180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000563300000000000000008019240920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA NO DIA 26.09.18 PARA O SERVIDOR PARTICIPAR DE UMA REUNIAO COM O ARQUITETO MARCOS PAULO DE ABREU, PARA REANALISE DO PROJETO REFERENTE AO REPASSE 1015.574-90 - REFORMA E AMPLIACAO DA PRACA JOAO SAFFI, JUNTO A GIGOV, EM PASSO FUNDO-RS CONF SD 797 EM ANEXO.                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000563700000000000000008020250920180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 01 E 02.10.18 PARA SERVIDORA PARTICIPAR NA ETAPA ESTADUAL DA CONAE- CONFEReNCIA NACIONAL DE EDUCACAO NA CASA DA MUSICA - AUDITORIO DA OSPA CONF SD 806 EM ANEXO.                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000320800000000000000003924220520180000000159499+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE HOSPITAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000320900000000000000003925220520180000000889502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000321000000000000000003926220520180000000167211+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000321100000000000000003927220520180000000206844+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000321200000000000000003928220520180000000102113+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000321300000000000000003929220520180000000145493+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000321400000000000000003930220520180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000321500000000000000003931220520180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000321600000000000000003932220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000321700000000000000003933220520180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000321800000000000000003934220520180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000321900000000000000003935220520180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000322000000000000000003936220520180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000322100000000000000003937220520180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000322200000000000000003938220520180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000322300000000000000003939220520180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000322400000000000000003940220520180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000322500000000000000003941220520180000001015748+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000322600000000000000003942220520180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000322700000000000000003943220520180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000322800000000000000003944220520180000000108926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000322900000000000000003945220520180000000609551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000323000000000000000003946220520180000002598554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000323100000000000000003947220520180000000380000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000323200000000000000003948220520180000000645215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000323300000000000000003949220520180000000049646+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000323400000000000000003950220520180000000236696+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000163500000000000000003951280520180000000013400+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000481970  X
020180000096600000000000000003954280520180000000017850+                                                                                                                                                                     000000000000000000000000000000OLEOS  LUBRIFICANTES  E SINTETICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 232 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000540D1 X
020180000096600000000000000003957280520180000000062270+                                                                                                                                                                     000000000000000000000000000000OLEOS  LUBRIFICANTES  E SINTETICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 232 EM ANEXO. PROCESSO        10/18  EDITAL  08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                             N00000000000000000000                    0000S000000522D1 X
020180000159800000000000000003960280520180000000004000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM  E  BALANCEAMENTO DOS PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 485 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000122T1 X
020180000167900000000000000003965280520180000000003800+                                                                                                                                                                     000000000000000000000000000000CONSERTOS  DE  PNEUS  DOS  VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 544 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000124T1 X
020180000159800000000000000003966280520180000000004000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM  E  BALANCEAMENTO DOS PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 485 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000124T1 X
020180000159800000000000000003968280520180000000001000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM  E  BALANCEAMENTO DOS PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 485 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000134T1 X
020180000167900000000000000003970280520180000000003800+                                                                                                                                                                     000000000000000000000000000000CONSERTOS  DE  PNEUS  DOS  VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 544 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000134T1 X
020180000297900000000000000003973280520180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 286 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000900  X
020180000240600000000000000003975280520180000000057000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DO  SALAO  COMUNITARIO EVANGELICO SAO TOME PARA A REALIZACAO DA II FEIRA  DO LIVRO QUE ACONTECERA NOS DIAS 17 E 18.04.18. CONF RD 99 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000073260  X
020180000174300000000000000003978280520180000000006000+                                                                                                                                                                     00000000000000000000000000000012  UN. FOTO 3X4 PARA EMISSAO DE DOCUMENTO CIVIL AOS MUNINCIPES EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 24 EM ANEXO.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000115T1 X
020180000085500000000000000003979280520180000000008000+                                                                                                                                                                     00000000000000000000000000000016  UN. FOTO 3X4 PARA EMISSAO DE DOCUMENTO CIVIL AOS MUNINCIPES EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 08 EM ANEXO.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000114T1 X
020180000127800000000000000003980280520180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO. PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000080  X
020180000127800000000000000003982280520180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO. PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000090  X
020180000127800000000000000003984280520180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO. PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000100  X
020180000127800000000000000003987280520180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA CONF RD 305 EM ANEXO. PROCESSO  63/18 DISPENSA 28/18                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000110  X
020180000303800000000000000003988280520180000000002736+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 294 EM ANEXO. 12 CX. PROPRANOLOL 10MG X R$ 2,28                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000987921  X
020180000303200000000000000003989280520180000000027230+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 291 EM ANEXO. 02 CX. PRISTIQ X R$ 136,15                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000988111  X
020180000325600000000000000003990220520180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000246400000000000000003991230520180000000008550+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000311800000000000000003992220520180000000567450+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000325700000000000000003993220520180000000157625+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO CCS 13o SALARIO REF. RESCISAO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000325800000000000000003994220520180000000210167+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. ADMINISTRACAO CCS FERIAS FERIAS PROPORC.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000308200000000000000003995220520180000000153891+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATU  RIOS VENCIMENTOS PARTE TRANSPOSTA PARA NE 3259                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000325900000000000000003996220520180000000196847+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTOS PARTE TRANSPOSTA DA NE 3082 AJUSTE SALDOS                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000308400000000000000000000220520180000000510244-                                                                                                                                                                     000000000000000000000000000000NE TRANPOSTA PARA NE 3260 AJUSTE DE SALDO.                                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000326000000000000000003997220520180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL ESTATUTARIOS VENCIMENTO NE TRANPOSTA DA NE 3084 AJUSTE DE SALDO                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000308700000000000000000000220520180000001857767-                                                                                                                                                                     000000000000000000000000000000NE TRANSPOSTA PARA NE 3261 - AJUSTE DE SALDO                                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000326100000000000000003998220520180000001857767+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO NE TRANPOSTA DA NE 3087 AJUSTE DE SALDO                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000309000000000000000000000220520180000001256038-                                                                                                                                                                     000000000000000000000000000000NE TRANSPOSTA PARA NE 3262 AJUSTE DE SALDO                                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000326200000000000000003999220520180000001256038+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO DIF. SALARIO AUX. DOENCA PREFE. NE TRANPOSTA DA NE 3090 AJUSTE DE SALDO                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000309800000000000000000000220520180000000935983-                                                                                                                                                                     000000000000000000000000000000NE TRANSPOSTA PARA NE 3263 AJUSTE DE SALDO                                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000326300000000000000004000220520180000000935983+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO NE TRANPOSTA DA NE 3098 AJUSTE DE SALDO                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000320000000000000000003916220520180000000128319+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGIL. EPIDEM. ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000320100000000000000003917220520180000000479320+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGIL. EPIDEM. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000320200000000000000003918220520180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGIL. EPIDEM. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000320300000000000000003919220520180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE VIGIL. EPIDEM. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000320400000000000000003920220520180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE HOSPITAL ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000320500000000000000003921220520180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000320600000000000000003922220520180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000320700000000000000003923220520180000000071361+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SAUDE HOSPITAL ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000245700000000000000004002290520180000000487510+                                                                                                                                                                     000000000000000000000000000000MATERIAL  ODONTOLOGICO PARA CONFECCAO DE PROTESES CONF RD 729 E CONTRATO No 057/2018 EM ANEXO. PROCESSO 92/18 EDITAL 46/18 PREGAO 39/18                                                                                                                                                                                                                                                                         S0000000000000000005775                  2018S0000075031  C
020180000088300000000000000004003290520180000000180000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009686T1 X
020180000088300000000000000004004290520180000000640000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009698T1 X
020180000145500000000000000004005290520180000000030000+                                                                                                                                                                     000000000000000000000000000000EXAMES  ECOCARDIOFETAL  A  PACIENTES  ENCAMINHADOS  PELO  SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 139 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        S0000000000000000000221                  2018S000009700T1 C
020180000058000000000000000004006290520180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                             S0000000000000000001018                  2018S000009691T1 C
020180000012000000000000000004007290520180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                      S000000000000000000015                   2018X000000000   F
020180000304800000000000000004008290520180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 295 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000010200000000000000004009290520180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.18                                                                                                                                                                                                                                                                      S0000000000000000008998                  2017S0000000660  C
020180000227800000000000000004010290520180000000250800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE EPIS, PARA USO DOS FUNCIONARIOS DA SEC. DE SAUDE. CONF OC 679 EM ANEXO. PROCESSO        70/2018-   EDITAL  35/2018-  PREGAO  30/2018-  SRP  16/2018                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000005691  X
020180000153900000000000000004011290520180000000237830+                                                                                                                                                                     000000000000000000000000000000INSTALACAO  DE  CAMERAS  DE  MONITORAMENTO PARA ESCOLA DE EDUCACAO INFANTIL LAR  DA  CRIANCA  CONF  RD  489  E CONTRATO No 036/2018 EM ANEXO NE 1538. PROCESSO 44/18 EDITAL 21/18 PREGAO 19/18 OBS. INCORPORAR AO VALOR DO BEM NO PATRIMONIO                                                                                                                                                                    S0000000000000000003651                  2018S0000003370  C
020180000153800000000000000004012290520180000000683170+                                                                                                                                                                     000000000000000000000000000000CAMERAS  DE  MONITORAMENTO  PARA ESCOLA DE EDUCACAO INFANTIL LAR DA CRIANCA CONF RD 488 E CONTRATO No 036/2018 EM ANEXO. PROCESSO 44/18 EDITAL 21/18 PREGAO 19/18 PATRIM. No                                                                                                                                                                                                                                    S0000000000000000003651                  2018S019439455890C
020180000226300000000000000004013290520180000000035800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 662 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. RADIO X R$ 179,00 PATRIM. No                                                                                                                                                                                      N00000000000000000000                    0000S0000171182  X
020180000248700000000000000004014290520180000000067400+                                                                                                                                                                     00000000000000000000000000000001  UN.  ARQUIVO  DE  ACO  PARA  SECR. DA FAZENDA CONF RD 755 E CONTRATO No 65/2018 EM ANEXO NE 2486. PROCESSO 99/18 EDITAL 49/18 PREGAO 42/18 PATRIM. No                                                                                                                                                                                                                                                       S0000000000000000006582                  2018S0000171172  C
020180000073900000000000000004015290520180000000012300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA PINTURA DA SALA DOS MOTORISTAS DO TRANSPORTE ESCOLAR CONF RD 19 EM AENXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000004904D1 X
020180000231200000000000000004016290520180000000002800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REPAROS NA PARTE ELETRICA DA GARAGEM DOS ONIBUS. CONF RD 87 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000493D1 X
020180000329200000000000000004017220520180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A PORTO ALEGRE NO DIA 04 E 05.06.18 PARA PARTICIPAR NO CURSO " ELABORACAO  DE  LEI  DE DIRETRIZES ORCAMENTARIA- LDO PARA 2018" NA DPM CONF SD 363 EM ANEXO.                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000329300000000000000004018220520180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A PORTO ALEGRE NO DIA 04 E 05.06.18 PARA PARTICIPAR NO CURSO " ELABORACAO  DE  LEI  DE DIRETRIZES ORCAMENTARIA- LDO PARA 2018" NA DPM CONF SD 364 EM ANEXO.                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000329500000000000000004019220520180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  NO  DIA 08.06.18 PARA PARTICIPAR DE SEMINARIO "ENFRENTAMENTO  DA   DISTORCAO SERIE-IDADE" NO AUDITORIO MONDERCIL PAULO DE MORAES CONF SD 361 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000329600000000000000004020220520180000000030428+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  NO  DIA 08.06.18 PARA PARTICIPAR DE SEMINARIO "ENFRENTAMENTO  DA   DISTORCAO SERIE-IDADE" NO AUDITORIO MONDERCIL PAULO DE MORAES CONF SD 362 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000011100000000000000004021230520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000004022230520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000303700000000000000004001280520180000000022950+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO   DE  VALORES  GASTOS  COM  COMBUSTIVEL  PARA  DESLOCAMENTO  AO MUNICIPIO  DE  SAO  BORJA PARA PARTICIPAR DE FORMACAO DO PNAIC NOS DIAS 22, 23 E 24.05.18 CONF RD 127 EM ANEXO.                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000228200000000000000004023300520180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000246400000000000000004024300520180000000188954+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000004025300520180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000334100000000000000004026240520180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  A  PORTO  ALEGRE NO DIA 27 E 28.06.18 PARA PARTICIPAR DO CURSO "ELABORACAO  E  EXECUCAO  DE  PPCI",  NO  AUDITORIO DA MUTUA CONF SD 353 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000334200000000000000004027240520180000000085000+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INSCRICAO PARA CURSO AO SERVIDOR MAURICIO VINDERFELTES PADILHA, PARA  QUALIFICACAO  EM    "ELABORACAO  E  EXECUCAO  DE  PPCI",  REFERENTE A ATUALIZACAO  DA  LEGISLACAO  VIGENTE PARA ATENDER A DEMANDA DAS SECRETARIAS REFERENTE  A  OBTENCAO  DOS  ALVARAS  DE  PREVENCAO E COMBATE A INCENDIO DE TODOS  OS  PREDIOS DE PROPRIEDADE DA PREFEITURA, NOS DIAS 27 E 28.06.18, EM PORTO ALEGRE - RS CON00000000000000000000                    0000N000000000   X
020180000011100000000000000004028240520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000004029240520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000004030240520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000335200000000000000004031250520180000000104011+                                                                                                                                                                     000000000000000000000000000000REMOCAO  E  DIARIAS  REF.  RETENCAO DO VEICULO CAMINHAO No 17 CONF RD 123 E GUIA No 0063514332 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000336100000000000000004040010620180000000049600+                                                                                                                                                                     00000000000000000000000000000001   TAXA  DE  INSCRICAO  PARA  O  SERVIDOR  JEAN  MONTEIRO  PARTICIPAR  DE CAPACITACAO  EM  CONTROLE INTERNO INTERNO - MODULO III RECURSOS HUMANOS NOS DIAS 09 E 10.04.18 CONF OC 636 E PEDIO No 31 EM ANEXO. NE TRANSPOSTA DA NE 1863 - AJUSTE DE FORNECEDOR                                                                                                                                                  N00000000000000000000                    0000S0000011990  X
020180000244100000000000000004041010620180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  AO  SERVIDOR JEAN LENON CORO MONTEIRO, CURSO SOBRE CAPACITACAO  EM  CONTROLE INTERNO MODULO V - FINANCAS PUBLICAS, NOS DIAS 24 E 25.05.18 EM PORTO ALEGRE CONF OC 733 EM ANEXO.                                                                                                                                                                                                        N00000000000000000000                    0000S0000011990  X
020180000286700000000000000004042010620180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO PARA O SERVIDOR EVERTON DA ROSA PARTICIPAR NO CURSO CONTABILIDADE  APLICADA AO SETOR PUBLICO: ENFASE NA PREPARACAO PARA O ENVIO DE  DADOS  A  STN  ATRAVES  DA  MATRIZ  DE  SALDOS  CONTABEIS  (MSC), A SER MINISTRADO  EM  PORTO  ALEGRE NOS DIAS 17.05.18 CONF OC 829 E PEDIDO No 171 EM ANEXO.                                                                                       N00000000000000000000                    0000S0000011990  X
020180000286500000000000000004043010620180000000174600+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE  INSCRICAO  PARA  AS  SERVIDORAS FRANCIELE SCHRAMEIER E GLADIS GRESELE  KOSCREVIC  NO CURSO LICITACAO PUBLICA MODULO I E LICITACAO PUBLICA MODULO  II NA DPM EM POA-RS NOS DIAS 14, 15 E 16.05.18 CONF OC 828 E PEDIDO No 170 EM ANEXO.                                                                                                                                                            N00000000000000000000                    0000S0000011990  X
020180000150100000000000000004044010620180000000065910+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 447 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000549D1 X
020180000167400000000000000004045010620180000000077800+                                                                                                                                                                     000000000000000000000000000000MONTAGEM,  CONSERTO  E  BALANCEAMENTO  DOS  PNEUS  DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 543 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000548D1 X
020180000270000000000000000004046010620180000000055000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA REFORMA DO REFEITORIO DA E.M.E.F. GETULIO VARGAS CONF RD 804 EM ANEXO. PROCESSO 113/18 DISPENSA 049/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000027T1 X
020180000270100000000000000004047010620180000000038000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA REFORMA DO REFEITORIO DA E.M.E.F. GETULIO VARGAS CONF RD 760 EM ANEXO. PROCESSO 113/18 DISPENSA 049/18                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000001288D1 X
020180000305100000000000000004048010620180000000011026+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROTECAO E SEGURANCA PARA USO NA OFICINA DO PARQUE DE MAQUINAS NA  MANUTENCAO  DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 118 EM ANEXO NE 3050.                                                                                                                                                                                                                                N00000000000000000000                    0000S0000041702  X
020180000305000000000000000004049010620180000000029513+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  USO  NA  OFICINA  DO  PARQUE  DE MAQUINAS NA MANUTENCAO DAS MAQUINAS  E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 118 EM ANEXO. NE 3050 = R$ 295,13 NE 3051 = R$ 110,26                                                                                                                                                                                                                   N00000000000000000000                    0000S0000041702  X
020180000245300000000000000004050010620180000000038500+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE   ESCOLAR  CONF  RD  738  E  CONTRATO  No  59/2018  EM  ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                       S0000000000000000005977                  2018S000000497T1 C
020180000245200000000000000004051010620180000000079300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S019572588890X
020180000295200000000000000004052010620180000000038500+                                                                                                                                                                     000000000000000000000000000000RECARGAS    DE   EXTINTORES  PARA  MANUTENCAO  DA  SEGURANCA  DO  PREDIO  E EQUIPAMENTOS DA SEC. DE OBRAS CONF RD 835 EM ANEXO. PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000231  X
020180000073300000000000000004053010620180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO. PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000N000000000   X
020180000345800000000000000004245290520180000000238560+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000345900000000000000004246290520180000000231210+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346000000000000000004247290520180000000364980+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346100000000000000004248290520180000000594300+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000331100000000000000004654180620180000000016698+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                  N00000000000000000000                    0000S0000066991  X
020180000026900000000000000004655180620180000000067155+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000066991  X
020180000331300000000000000004656180620180000000194805+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18  REGISTRO  DE  PRECO 19/18 1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                               N00000000000000000000                    0000S0000066991  X
020180000236500000000000000004657180620180000000015785+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO  DAS  VIATURAS DA SECRETARIA DE ASSISTENCIA SOCIAL NO ATENDIMENTO AS FAMILIAS. CONF OC 701 EM ANEXO. PROCESSO    293/2017    EDITAL   127/2017  PREGAO  116/2017  SRP  12/2017 120 LT GASOLINA COMUN X R$ 4,31                                                                                                                                                                  N00000000000000000000                    0000S0000066751  X
020180000360900000000000000004658180620180000000009000+                                                                                                                                                                     00000000000000000000000000000002  TAXA  DE INSCRICAO PARA PALESTRA TECNICA DA CAIXA FEDERAL - CREDITO IMO BOLIARIO  NA  CAIXA,  R$  60,00  AO  SERVIDOR  DO CARGO DE ENGENHEIRO CIVIL MAURICIO  VINDERFELTES  PADILHA(NAO  SOCIO  DA  APEA.SR)    ,E  R$  30,00 A SERVIDORA  DO  CARGO DE ENGENHEIRO CIVIL GRAZIELA CORTEZ SAWITZKI (SOCIA DO APEA.SR).  O EVENTO SERA REALIZADO NO DIA 19/06/2018, JUNTO AO SEST SEN AT, EM SANTA ROSA-RS CONN00000000000000000000                    0000X000000000   X
020180000359000000000000000004659180620180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO  DE  RENDA  SOBRE  PREMIOS  DO  NOTA  FISCAL GAUCHA DISTRIBUIDOS DE ACORDO  COM  A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE  30%  SOBRE  VALOR  DOS  PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99 PREMIOS REF. NES 3586, 3587, 3588 E 3589 VALOR DOS PREMIOS R$ 800,00                                                                                                           N00000000000000000000                    0000X000000000   X
020180000358900000000000000004660180620180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 25.05.18 No BILHETE No 599                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000358600000000000000004661180620180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 25.05.18 No BILHETE No 24                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000358800000000000000004662180620180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 25.05.18 No BILHETE No 564                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000347400000000000000000000180620180000000005000-                                                                                                                                                                     000000000000000000000000000000transposto para o recurso livre para fins de acerto do valor conforme autorizacao de pagto.                                                                                                                                                                                                                                                                                                                     S0000000000000000004361                  2018S0000029481  C
020180000224700000000000000004663180620180000000005000+                                                                                                                                                                     00000000000000000000000000000001  UN. ARADO SUBSOLADOR- ESCARIFICADOR PARA USO DA PATRULHA AGRICOLA. CONF OC 654 E CONTRATO No 043/2018 EM ANEXO NE 2248. PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                    S0000000000000000004361                  2018S000002948001C
020180000365000000000000000004664180620180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  NO  DIA  21.06.18 PARA PARTICIPAR DE FORMACAO PRATICA  PARA  A    IMPLEMENTACAO DA BNCC PARA AS REGIONAIS, CONF SD 457 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000365100000000000000004665180620180000000030428+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  NO  DIA  21.06.18 PARA PARTICIPAR DE FORMACAO PRATICA  PARA  A    IMPLEMENTACAO DA BNCC PARA AS REGIONAIS, CONF SD 458 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000245400000000000000004666190620180000000035732+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000072622  X
020180000296400000000000000004667190620180000000006900+                                                                                                                                                                     00000000000000000000000000000001  UN.  SUPORTE  DE  TV  PARA  INSTALACAO  NO CRAS CONF RD 842 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO  04/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000173302  X
020180000297000000000000000004668190620180000000085600+                                                                                                                                                                     000000000000000000000000000000DEDETIZACAO  E  DESRATIZACAO  DO PREDIO DA SECR. DE ASSISTENCIA SOCIAL CONF RD  844  EM  ANEXO.    PROCESSO 169/17 EDITAL 81/17 PREGAO 74/17 SRP  06/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000008480  X
020180000332500000000000000004669190620180000000089280+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E  SEGURANCA  AOS  AGENTES  DE  SAUDE CONF RD 880 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                                       S00000000000000000091112                 2018S0000173222  C
020180000332600000000000000004670190620180000000016740+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROTECAO  E SEGURANCA AOS AGENTES DA VIGILANCIA EM SAUDE CONF RD 881 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                              S00000000000000000091112                 2018S0000173212  C
020180000361100000000000000004671190620180000000183000+                                                                                                                                                                     00000000000000000000000000000001  COMPRESSOR  DE  AR  PARA  SUBSTITUICAO  NO  ONIBUS  No  49  DA FROTA DO TRANSPORTE ESCOLAR CONF RD 969 EM ANEXO. PROCESSO 144/18 DISPENSA 61/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000779D1 X
020180000362300000000000000004672190620180000000007000+                                                                                                                                                                     00000000000000000000000000000001  CANO DE INJECAO DE DIESEL PARA SUBSTITUICAO NO ONIBUS No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 155 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000773D1 X
020180000348100000000000000004673190620180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 298 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001060  X
020180000078800000000000000004674190620180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES  DE  FONOTERAPIA  PARA  CONTINUIDADE  DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 109 EM ANEXO. PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000312T1 X
020180000365500000000000000004675180620180000000043500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA  PARTE ELETRICA DO VEICULO AMBULANCIA PLACA ITF 2428 CONF RD 329 E NF-E 019.813.948 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S019813948890X
020180000365600000000000000004676180620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA NO DIA 16.06.18 A IJUI LEVAR PACIENTE PARA REALIZAR HEMODIALISE CONF RD 453 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000294000000000000000004677180620180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000010900000000000000004678180620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011400000000000000004679180620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000349800000000000000004680190620180000000008055+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MEDICAMENTO  PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE. CONF RD 311 EM ANEXO. 01 CX. VENLAFAXINA 150MG X R$ 80,55                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000217030  X
020180000359300000000000000004681190620180000000042000+                                                                                                                                                                     000000000000000000000000000000RESERVATORIO  DE AGUA PARA SUBSTITUICAO NA MOTONIVELADORA 83 CONF RD 130 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000085290  X
020180000362500000000000000004682190620180000000021200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  SUBSTITUICAO  NO  CAMINHAO  No  60  CONF  RD  132 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000019841  X
020180000359100000000000000004683190620180000000136300+                                                                                                                                                                     000000000000000000000000000000EXAME  IMUNOFENOTIPAGEM  PARA  PACIENTE  ATENDIDO  NA REDE BASICA DE SAUDE. CONF RD 322 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004343T1 X
020180000248400000000000000004684190620180000000011300+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA  SAUDE  CONF  SD  752  E  CONTRATO  No  063/2018  EM  ANEXO  NE  2483. PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                  S0000000000000000006380                  2018S000000499T1 C
020180000240900000000000000004686190620180000000034500+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 241 EM ANEXO NE 2410.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000446121  X
020180000241000000000000000004687190620180000000012000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 241 EM ANEXO. NE 2409 = R$ 345,00 NE 2410 = R$  847,00                                                                                                                                                                                                                  N00000000000000000000                    0000S0000446121  X
020180000241000000000000000004688190620180000000072700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DE  QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE  IXW  9032  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 241 EM ANEXO. NE 2409 = R$ 345,00 NE 2410 = R$  847,00                                                                                                                                                                                                                  N00000000000000000000                    0000S0000446111  X
020180000365900000000000000004689190620180000000053816+                                                                                                                                                                     00000000000000000000000000000002   DIARIAS  A  PORTO  ALEGRE  PARA  PARTICIPAR  DA  FORMACAO  EM  JUSTICA RESTAURATIVA  E  CIRCULOS  DE CONSTRUCAO DE PAZ COM A AMERICANA KAY PRANIS, NO  AUDITORIO  DO MINISTERIO PUBLICO EM  NOS DIAS 20 E 21.06.18 CONF SD 459 EM ANEXO.                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000366000000000000000004690190620180000000015000+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  A  CONSELHEIRA  TUTELAR GENI CAPPI SCHONARDIE, QUE PARTICIPARA DA FORMACAO  EM  JUSTICA  RESTAURATIVA  E CIRCULOS DE CONSTR UCAO DE PAZ COM A AMERICANA   KAY  PRANIS,  NO  AUDITORIO  DO  MINISTERIO  PUBLICO  EM  PORTO ALEGRE-RS,  NOS  DIAS  20  E  21.06.18  CONF  OC  986 E PEDIDO 63 EM ANEXO.                                                                                                 N00000000000000000000                    0000X000000000   X
020180000246400000000000000004691200620180000000139332+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000004692200620180000000000009+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000245300000000000000004694200620180000000007700+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE   ESCOLAR  CONF  RD  738  E  CONTRATO  No  59/2018  EM  ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                       S0000000000000000005977                  2018S000000500T1 C
020180000245200000000000000004695200620180000000066600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S019812817890X
020180000054300000000000000004696200620180000000006900+                                                                                                                                                                     00000000000000000000000000000038  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO    2018    CONF  RD  07  E  CONTRATO  No  007/2018  EM  ANEXO. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                               S0000000000000000000715                  2018S0000067231  C
020180000054800000000000000004697200620180000000013800+                                                                                                                                                                     00000000000000000000000000000040  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC.  INFANTIL  NO  EXERCICIO  2018  CONF  RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                               S0000000000000000000715                  2018S0000067231  C
020180000270400000000000000004698200620180000000282800+                                                                                                                                                                     000000000000000000000000000000PARA-BRISA  E  BORRACHA  PARA  SUSBTITUICAO  NO  ONIBUS No 51 DO TRANSPORTE ESCOLAR CONF RD 758 EM ANEXO. PROCESSO 104/18 EDITAL 52/18 PREGAO 45/18                                                                                                                                                                                                                                                             S0000000000000000006885                  2018S0000001981  C
020180000156800000000000000004699200620180000000032052+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000067171  X
020180000095400000000000000004700200620180000000615000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 214 EM ANEXO.  PROCESSO   290/17  EDITAL125/17  PREGAO  115/17  REGISTRO  DE  PRECO  11/17                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001670  X
020180000354700000000000000004701200620180000000041000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 932 EM ANEXO.  PROCESSO   290/17  EDITAL125/17  PREGAO  115/17  REGISTRO  DE  PRECO  11/17                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001670  X
020180000364400000000000000004702200620180000000424800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  VIAS  PUBLICAS  CONF  SD  976  EM ANEXO. PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000026571  X
020180000364300000000000000004703200620180000000221700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  VIAS  PUBLICAS  CONF  SD  977  EM ANEXO. PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000013461  X
020180000377700000000000000004869250620180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. GABINETE ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000056700000000000000000000200620180000000018900-                                                                                                                                                                     000000000000000000000000000000AJUSTES NA NOTA O NUMERO DO CNPJ ESTA ERRADO.                                                                                                                                                                                                                                                                                                                                                                   S0000000000000000000917                  2018S000002722465C
020180000024300000000000000004705200620180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029  EM  ANEXO.  PROCESSO  298/17  EDITAL  129/17  PREGAO  118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000681  X
020180000024500000000000000004707200620180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000681  X
020180000082400000000000000004708200620180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000691  X
020180000245600000000000000004709200620180000000182000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS  VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          S0000000000000000006078                  2018S0000000691  C
020180000004400000000000000004710200620180000000002128+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274                                                                                                                                                                                                                                                                        S00000000000000000201183                 2017X000000000   C
020180000228200000000000000004636180620180000000003880+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000082300000000000000004637180620180000000058179+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000066901  X
020180000328400000000000000004638180620180000000143190+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 864 EM  ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                        N00000000000000000000                    0000S0000066901  X
020180000276100000000000000004639180620180000000346653+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 803  EM  ANEXO. PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                            N00000000000000000000                    0000S0000066901  X
020180000082200000000000000004640180620180000000157542+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000066901  X
020180000327600000000000000004641180620180000000001020+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL    PARA    ABASTECIMENTO  DO  VEICULO  OFICIAL  DO  GABINETE. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                     N00000000000000000000                    0000S0000066791  X
020180000027200000000000000004642180620180000000021530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DO VEICULO OFICIAL DO GABINETE CONF RD 37 EM  ANEXO.  PROCESSO  293/17  EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 400 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000066791  X
020180000327800000000000000004643180620180000000006000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL    AO    VEICULO  UTILIZADO  PELO  SETOR  DE  FISCALIZACAO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                      N00000000000000000000                    0000S0000066801  X
020180000055600000000000000004644180620180000000024217+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  AO  VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 54 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 300 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                   N00000000000000000000                    0000S0000066801  X
020180000210600000000000000004645180620180000000399135+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000066851  X
020180000210600000000000000004646180620180000000225500+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000066781  X
020180000056000000000000000004647180620180000000038335+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000066841  X
020180000290700000000000000004648180620180000000432567+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                N00000000000000000000                    0000S0000066841  X
020180000055900000000000000004649180620180000000427614+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000066841  X
020180000337800000000000000004650180620180000000015560+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  VALOR  EMPENHADO  E  O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                    N00000000000000000000                    0000S0000066811  X
020180000055800000000000000004651180620180000000016010+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000066811  X
020180000337700000000000000004652180620180000000016650+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO. PROCESSO  108/2018  EDITAL  055/2018  PREGAO  048/2018  REGISTRO  DE  PRECO 019/2018. 2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S0000066811  X
020180000331200000000000000004653180620180000000042394+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO NE 3311. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 150 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                             N00000000000000000000                    0000S0000066991  X
020180000346200000000000000004249290520180000000393750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346300000000000000004250290520180000000051240+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346400000000000000004251290520180000000105000+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346500000000000000004252290520180000000151200+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000010800000000000000004068280520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000011100000000000000004069280520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000241300000000000000004070040620180000000348000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DAS ATIVIDADES DA VIGILANCIA  EM  SAUDE.  CONF  OC  706  E  CONTRATO  No  52/2018 EM ANEXO. PROCE SSO 89/2018- EDITAL 44/2018- PREGAO 37/2018                                                                                                                                                                                                         S0000000000000000005270                  2018S0000000661  C
020180000330100000000000000004071040620180000000032500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO ONIBUS No 66 DO TRANSPORTE ESCOLAR CONF RD 138 EM ANEXO. NE 3301 = R$ 325,00 NE 3302 = R$ 120,00                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000046261  X
020180000330200000000000000004072040620180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO DO ONIBUS No 66 DO TRANSPORTE ESCOLAR CONF RD 138 EM ANEXO NE 3301.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000013961  X
020180000338100000000000000004073290520180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000328700000000000000004074040620180000000552300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO ONIBUS No 66 DO TRANSPORTE ESCOLAR CONF RD 861 EM ANEXO. PROCESSO 128/18 DISPENSA 56/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000071842  X
020180000330000000000000000004075040620180000000018900+                                                                                                                                                                     00000000000000000000000000000001  UN.  TELEFONE SEM FIO PARA A E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 75 EM ANEXO. NE TRANSPOSTA DA NE 1857 AJUSTE DE FORNECEDOR                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S019591455890X
020180000032400000000000000004076040620180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000008210  C
020180000338200000000000000004077290520180000000228191+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000338300000000000000004078290520180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000338400000000000000004079290520180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000338500000000000000004080290520180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000338600000000000000004081290520180000000462545+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000338700000000000000004082290520180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000338800000000000000004083290520180000000053524+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000338900000000000000004084290520180000000059238+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUC. SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000339000000000000000004085290520180000000044094+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000339100000000000000004086290520180000000296399+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000339200000000000000004087290520180000000514034+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000339300000000000000004088290520180000000122914+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000339400000000000000004089290520180000000048635+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. ASSISTENCIA SOCIAL EST. CRAS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000339500000000000000004090290520180000000245144+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000339600000000000000004091290520180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000339700000000000000004092290520180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000027700000000000000004093040620180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000003190  X
020180000339800000000000000004094290520180000000138094+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000339900000000000000004095290520180000000282878+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000088200000000000000004096040620180000000400000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO  CIRURGICA  A  PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 117 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000550  X
020180000340000000000000000004097290520180000000266001+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000056700000000000000004098040620180000000018900+                                                                                                                                                                     000000000000000000000000000000GAS  MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO. PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000002722465C
020180000340100000000000000004099290520180000000638716+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000340200000000000000004100290520180000001868691+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000340300000000000000004101290520180000000425940+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000340400000000000000004102290520180000000170271+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000145600000000000000004103040620180000000014000+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000485020  C
020180000145600000000000000004104040620180000000010500+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000485050  C
020180000145600000000000000004105040620180000000010500+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000485060  C
020180000340500000000000000004106290520180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE PSF BUCAL 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000145600000000000000004107040620180000000007000+                                                                                                                                                                     00000000000000000000000000000050  SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000485070  C
020180000340600000000000000004108290520180000000532485+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE PSF 02                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000340700000000000000004109290520180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE PSF BUCAL 02                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000340800000000000000004110290520180000000250038+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000340900000000000000004111290520180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE VIGILANCIA EPIDEMI. ESTATUTARIOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000341000000000000000004112290520180000000196883+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000341100000000000000004113290520180000000032413+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000341200000000000000004114290520180000000043125+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000341300000000000000004115290520180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. MAIO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000341500000000000000004117290520180000009211656+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61%  REF.  REMUN.  MAIO/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000004300000000000000004118040620180000000057682+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ILUMINACAO  PUBLICA, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 13274 CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000339004U  X
020180000003900000000000000004119040620180000000006459+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL SAO ROQUE, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 8257 CONSUMO:                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000333724U  X
020180000004000000000000000004120040620180000000023532+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRIMEIRO  DE  MAIO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7852 CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000333422U  X
020180000004100000000000000004121040620180000000003702+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7854 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000332623U  X
020180000004200000000000000004122040620180000000002565+                                                                                                                                                                     000000000000000000000000000000ENERGIA  ELETRICA  UTILIZADA  NO  ESF DE SAO VALENTIM, NO EXERCICIO 2018. MES: FAT. No: No CONOSCO: 7855 CONSUMO:                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000332558U  X
020180000002300000000000000004123040620180000000010399+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571968-5    DO   PARQUE  DE  MAQUINAS  MUNICIPAL  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201805F  X
020180000002400000000000000004124040620180000000005179+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201805F  X
020180000002500000000000000004125040620180000000018124+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572025-0    DA    PRACA   MUNICIPAL  JOAO  SAFFI  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201805F  X
020180000002200000000000000004126040620180000000010889+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201805F  X
020180000002600000000000000004127040620180000000016113+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201805F  X
020180000002700000000000000004128040620180000000008949+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                           N00000000000000000000                    0000S000201805F  X
020180000002800000000000000004129040620180000000007209+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000201805F  X
020180000002900000000000000004130040620180000000006309+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577919-0  DO  CENTRO  DE  CONVIVENCIA  DO  IDOSO  REF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201805F  X
020180000003000000000000000004131040620180000000004309+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201805F  X
020180000003100000000000000004132040620180000000040667+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1577994-7  DA  ESCOLA  MUNICIPAL  PRESIDENTE  GETULIO VARGAS REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201805F  X
020180000003200000000000000004133040620180000000008949+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571966-9    DA    GARAGEM  DO  TRANSPORTE  ESCOLARREF.  EXERCICIO  2018. MES: CONSUMO:                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201805F  X
020180000003300000000000000004134040620180000000031294+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201805F  X
020180000003400000000000000004135040620180000000066862+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201805F  X
020180000003500000000000000004136040620180000000005759+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201805F  X
020180000003600000000000000004137040620180000000002994+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  AGUA  E  ESGOTO  REF.  AO  IMOVEL  COM  MATRICULA  DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018. MES: CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000201805F  X
020180000000200000000000000004138040620180000000337928+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467685 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060617143u  X
020180000000300000000000000004139040620180000000090988+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467660 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060523375U  X
020180000000400000000000000004140040620180000000029469+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085069531 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060468418U  X
020180000000500000000000000004141040620180000000009868+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467825 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060468415U  X
020180000000600000000000000004142040620180000000043205+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467689 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060523377U  X
020180000000700000000000000004143040620180000000007153+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085573325 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060510430U  X
020180000000800000000000000004144040620180000000061946+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085151186 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060510429U  X
020180000000900000000000000004145040620180000000046781+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467680 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060523376U  X
020180000001000000000000000004146040620180000000003071+                                                                                                                                                                     000000000000000000000000000000TARIFA    DE  ENERGIA  ELETRICA  UTILIZADA  NA  BIBLIOTECA  MUNICIPAL  REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085141606 CONSUMO:                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S060468419U  X
020180000001100000000000000004147040620180000000016595+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467811 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060468414U  X
020180000001200000000000000004148040620180000000006079+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082483862 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S060468416U  X
020180000001300000000000000004149040620180000000138631+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467807 CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S060468413U  X
020180000001400000000000000004150040620180000000068026+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NO  GINASIO  DA  ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082967060 CONSUMO:                                                                                                                                                                                                                                        N00000000000000000000                    0000S060468417U  X
020180000001500000000000000004151040620180000000258308+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA  NA  ESCOLA  MUNICIPAL  PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467801 CONSUMO:                                                                                                                                                                                                                                                   N00000000000000000000                    0000S060468412U  X
020180000001600000000000000004152040620180000000304736+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467691 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060468411U  X
020180000001700000000000000004153040620180000000074321+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA  ELETRICA  UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3085733400 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060510431U  X
020180000152100000000000000004154040620180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO  ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 184/17 DISPENSA 81/17 VIGENCIA 28.02.19                                                                                                                                                                                                                               S00000000000000000136150                 2017S000004174T1 C
020180000245400000000000000004155040620180000000171100+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000071832  X
020180000304200000000000000004156040620180000000054000+                                                                                                                                                                     00000000000000000000000000000006  UN. BANNER COM NUMEROS E SILABAS PARA APOIO AS ATIVIDADES DESENVOLVIDAS EM  SALA  DE AULA PELOS PROFESSORES DA EDUC. INFANTIL CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000073800X
020180000230400000000000000004157040620180000000124800+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA REPAROS NA FOSSA SEPTICA DO PREDIO DO CONSELHO TUTELAR. CONF RD 58 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001289D1 X
020180000246300000000000000004158040620180000000015600+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA  CONSERTO  DO  CAMINHAO  No  20  CONF  RD  069  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000071752  X
020180000230500000000000000004161040620180000000027500+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO  DO  MICRO  No 31 UTILIZADO NO TRANSPORTE COLETIVO. CONF RD 84 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000070512  X
020180000286000000000000000004162040620180000000004000+                                                                                                                                                                     000000000000000000000000000000CINTA  TANQUE  COMBUSTIVEL  PARA  SUBSTITUICAO  NO MICRO No 31 UTILIZADO NO TRANSPORTE COLETIVO. CONF RD 105 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000071742  X
020180000290900000000000000004163040620180000000002800+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   CONSERTO  DO  CAMINHAO  No  17  CONF  RD  74  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000071732  X
020180000341800000000000000004164290520180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000295800000000000000004165040620180000000026200+                                                                                                                                                                     000000000000000000000000000000PECAS    PARA  MANUTENCAO  DO  CAMINHAO  No  61.  CONF  RD  112  EM  ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000071702  X
020180000293800000000000000004166040620180000000008500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA SUBSTITUICAO NO MICRO No 31 UTILIZADO NO TRANSPORTE COLETIVO CONF RD 111 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000071722  X
020180000293900000000000000004167040620180000000006800+                                                                                                                                                                     00000000000000000000000000000001  UN.  ESPELHO  RETROVISOR PARA SUBSTITUICAO NO CAMINHAO No 24 CONF RD 77 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000071712  X
020180000158200000000000000004168040620180000000014048+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO  SE  DESLOCAM  PARA  LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 468 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                              S0000000000000000003449                  2018S019539089890C
020180000299100000000000000004169040620180000000001400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DA  PARTE ELETRICA DA MOTONIVELADORA 83 CONF RD 116 EM ANEXO. NE 2991 = R$ 14,00 NE 2992 = R$ 40,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019572595890X
020180000341900000000000000004170290520180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000305500000000000000004171040620180000000038500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO DA PARTE ELETRICA DO CAMINHAO No 82 CONF RD 120 EM ANEXO. NE 3055 = R$ 385,00 NE 3056 = R$ 120,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S019572512890X
020180000305300000000000000004172040620180000000021000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA PARTE ELETRICA DA RETRO ESCAVADEIRA No 43 CONF RD 084 EM ANEXO. NE 3053 = R$ 210,00 NE 3054 = R$  80,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S019572543890X
020180000299200000000000000004173040620180000000004000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA PARTE ELETRICA DA MOTONIVELADORA 83 CONF RD 116 EM ANEXO NE 2991.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000495T1 X
020180000305600000000000000004174040620180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 82 CONF RD 120 EM ANEXO NE 3055.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000498T1 X
020180000305400000000000000004175040620180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA PARTE ELETRICA DA RETRO ESCAVADEIRA No 43 CONF RD 084 EM ANEXO NE 3053.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000496T1 X
020180000342000000000000000004176290520180000000187877+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000058200000000000000004177040620180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000342100000000000000004178290520180000000211543+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000342200000000000000004179290520180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000342300000000000000004180290520180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000342400000000000000004181290520180000000160916+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000342500000000000000004182290520180000000063374+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000342600000000000000004183290520180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000342700000000000000004184290520180000000150304+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000342800000000000000004185290520180000000103879+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000342900000000000000004186290520180000000021697+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000343000000000000000004187290520180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000009500000000000000004054010620180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000019250  C
020180000299900000000000000004055010620180000000003225+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CONSERTO  DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 068/18 EM ANEXO NE 2998.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000331  X
020180000300000000000000000004056010620180000000001100+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA PARA CONSERTO DA ROCADEIRA DA PATRULHA AGRICOLA CONF RD 068/18 EM ANEXO NE 2998.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000331  X
020180000299800000000000000004057010620180000000001600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 068/18 EM ANEXO. NE 2998 = R$ 16,00 NE 2999 = R$ 32,25 NE 3000 = R$ 11,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000331  X
020180000270200000000000000004058010620180000000122670+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  REPAROS  NA  GARAGEM  DOS  VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 761 EM ANEXO. PROCESSO 113/18 DISPENSA 049/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000199T1 X
020180000269800000000000000004059010620180000000078600+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA PAREDE DA GARAGM DOS VEICULOS DO TRANSPORTE ESCOLAR CONF RD 762 EM ANEXO. PROCESSO 113/18 DISPENSA 049/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000199T1 X
020180000337000000000000000004064250520180000000005000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL REF. DESLOCAMENTO A IJUI PARA LEVAR PACIENTE PARA REALIZAR RADIOTERAPIA CONF RD 303 E NF-E 754 EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000754002X
020180000337900000000000000004065280520180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA A IJUI NO DIA 26.05.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI CON RD 373 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000011400000000000000004066280520180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010800000000000000004067280520180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000346600000000000000004253290520180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346700000000000000004254290520180000000383670+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346800000000000000004255290520180000000221130+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000346900000000000000004256290520180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000347000000000000000004257290520180000000004830+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000347100000000000000004258290520180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No  72/17  CONF.    RELATORIO  PARA  EMPENHO  E NF-E 6019 EM ANEXO NE 3446.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                 S00000000000000000121134                 2017S0000060190  C
020180000010000000000000000004260050620180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA  NA  AREA  DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO. PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                      S000000000000000000016                   2018S0000006820  C
020180000348200000000000000004261300520180000000001228+                                                                                                                                                                     000000000000000000000000000000RECONHECIMENTO  DE  FIRMA  PARA  RETIRADA  DO  CAMINHAO No 17 CONF RD 125 E RECIBO No 226761 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0002267610  X
020180000348300000000000000004262010620180000000040362+                                                                                                                                                                     00000000000000000000000000000001  1/2  A  PORTO  ALEGRE  NO  DIA 07 E 08.06.18 PARA LEVAR SERVIDORAS PARA PARTICIPAR  DE  SEMINaRIO    "ENFRENTAMENTO  DA DISTORCAO SERIE-IDADE",  NO MONDERCIL PAULO DE MORAES CONF SD 408 EM ANEXO.                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000085100000000000000004263050620180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA  DE    ESCOLAS),  CAD.  DE  ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000S0000516070  X
020180000174600000000000000004264050620180000000159700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE  LIMPEZA  E PRODUTOS DE HIGIENIZACAO PARA SECR. DE SAUDE CONF RD 600 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006671  X
020180000272500000000000000004265050620180000000210000+                                                                                                                                                                     00000000000000000000000000000007  TAXA  DE  INSCRICAO  PARA  O  CURSO  DE  ATENDIMENTO PRE HOSPITALAR AOS SERVIDORES  NISSEIA  JAHN, ANA PAULA HENZEL, BRANCA JUNG, JULIANA WITCZACK, VERIDIANA  NOGARA,  SONIA  SOUTO  E  HERIBERTO CARABALLO, EM SANTA ROSA NOS DIAS 04, 05 E 06.05.18 CONF RD 250 EM ANEXO.                                                                                                                                N00000000000000000000                    0000S0000008630  X
020180000240300000000000000004266050620180000000120000+                                                                                                                                                                     000000000000000000000000000000AULAS  DE  YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF OC 693 E CONTRATO No 50 EM ANEXO. PROCESSO 71/20 18- EDITAL 36/2018- PREGAO 31/2018                                                                                                                                                                                                                                                                   S0000000000000000005068                  2018S0000000080  C
020180000078300000000000000004267050620180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO  A  E  E,      DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO. PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                    S0000000000000000000912                  2017S0002704550  C
020180000081000000000000000004268050620180000000009300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS  TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000000841  X
020180000128600000000000000004269050620180000000034357+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DAS  MAQUINAS  E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                   N00000000000000000000                    0000S0000066821  X
020180000086400000000000000004270050620180000000009000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DOS  PNEUS  DO  CAMINHAO  No  82  CONF  RD  39  EM  ANEXO NE 863.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000139T1 X
020180000086600000000000000004271050620180000000012000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DE PNEU DO MICRO No 31 DO TRANSPORTE COLETIVO CONF RD 39 EM ANEXO NE 863.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000139T1 X
020180000086700000000000000004272050620180000000003000+                                                                                                                                                                     000000000000000000000000000000PROTETOR  DE  PNEU  PARA SUBSTITUICAO NO MICRO No 31 DO TRANSPORTE COLETIVO CONF RD 39 EM ANEXO NE 863.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000139T1 X
020180000086500000000000000004273050620180000000010000+                                                                                                                                                                     000000000000000000000000000000TIP  TOP  PARA SUBSTITUICAO NOS MAQUINARIOS DA SECR. DE OBRAS CONF RD 39 EM ANEXO NE 863.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000139T1 X
020180000086300000000000000004274050620180000000094000+                                                                                                                                                                     000000000000000000000000000000CONSERTO  DOS PNEUS DA MOTONIVELADORA 72, 83, RETRO 93 E CARREGADOR 53 CONF RD 39 EM ANEXO. NE 863 = R$ 940,00 NE 864 = R$  90,00 NE 865 = R$ 100,00 NE 866 = R$ 120,00 NE 867 = R$  30,00                                                                                                                                                                                                                      N00000000000000000000                    0000S000000139T1 X
020180000156800000000000000004275050620180000000003125+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000066761  X
020180000024500000000000000004276050620180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000601  X
020180000024600000000000000004277050620180000000020200+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LAVAGEM  DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000601  X
020180000013300000000000000004278050620180000000019600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000571  X
020180000012900000000000000004279050620180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM    DO   VEICULO  OFICIAL  DO  GABINETE  CONF  RD  005  EM  ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000621  X
020180000082400000000000000004280050620180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  SIENA  DA  SECR.  DE EDUCACAO CONF RD 168 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000581  X
020180000245600000000000000004281050620180000000070000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS  VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          S0000000000000000006078                  2018S0000000581  C
020180000085900000000000000004282050620180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DO  VEICULO  DA  SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000591  X
020180000073600000000000000004283050620180000000028400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DAS  MAQUINAS  E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000631  X
020180000054900000000000000004284050620180000000006900+                                                                                                                                                                     00000000000000000000000000000010  UN  GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000066711  C
020180000054300000000000000004285050620180000000006900+                                                                                                                                                                     00000000000000000000000000000038  UN  GAS  DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO    2018    CONF  RD  07  E  CONTRATO  No  007/2018  EM  ANEXO. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                               S0000000000000000000715                  2018S0000066731  C
020180000054500000000000000004286050620180000000013800+                                                                                                                                                                     00000000000000000000000000000022  UN  GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000066741  C
020180000348400000000000000004287010620180000000013454+                                                                                                                                                                     0000000000000000000000000000001/2  A  PORTO  ALEGRE  NO  DIA  07  E 08.06.18 PARA PARTICIPAR DE SEMINaRIO "ENFRENTAMENTO  DA  DISTORCAO  SERIE-IDADE",   NO MONDERCIL PAULO DE MORAES CONF SD 411 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000270200000000000000000000060620180000000000050-                                                                                                                                                                     000000000000000000000000000000valor liquidado a maior em 0,50.                                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000199T1 X
020180000123100000000000000004288060620180000000003000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 333 CONTRATO No 024/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002437                  2018S0000007881  C
020180000123100000000000000004289060620180000000022500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 333 CONTRATO No 024/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002437                  2018S0000007871  C
020180000123200000000000000004290060620180000000018000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 334 CONTRATO No 024/2018 EM ANEXO NE 1231. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002437                  2018S0000007871  C
020180000121600000000000000004291060620180000000003126+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 322 E CONTRATO No 020/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002032                  2018S000142535177C
020180000121700000000000000004292060620180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000142537177C
020180000121700000000000000004293060620180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002032                  2018S000142536177C
020180000121600000000000000004294060620180000000075024+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 322 E CONTRATO No 020/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002032                  2018S000142538177C
020180000121800000000000000004295060620180000000002750+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002942                  2018S000323423185C
020180000121900000000000000004296060620180000000007750+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002942                  2018S000323424185C
020180000122500000000000000004297060620180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002538                  2018S000159668185C
020180000122400000000000000004298060620180000000023200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 338 CONTRATO No 025/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002538                  2018S000159669185C
020180000122200000000000000004299060620180000000002910+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 332 CONTRATO No 028/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002841                  2018S000174079186C
020180000122300000000000000004300060620180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002841                  2018S000174080186C
020180000123000000000000000004301060620180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL  NO  EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002336                  2018S000451601187C
020180000122900000000000000004302060620180000000127800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO  2018  CONF RD 327 CONTRATO No 023/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002336                  2018S000451603187C
020180000121400000000000000004303060620180000000017800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002639                  2018S000665149180C
020180000121500000000000000004304060620180000000001830+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002639                  2018S000665150180C
020180000121500000000000000004305060620180000000004140+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  BASICA  NO  EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                         S0000000000000000002639                  2018S000564581184C
020180000121400000000000000004306060620180000000005000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002639                  2018S000564583184C
020180000121400000000000000004307060620180000000017050+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  DA  AGRICULTURA  FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO  INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO. PROCESSO  05/18  DISPENSA  02/18  CHAMADA  PUBLICA  01/18  EDITAL 05/18 LEI 11947/09                                                                                                                                                 S0000000000000000002639                  2018S000564582184C
020180000126000000000000000004308060620180000000057660+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034911  C
020180000126200000000000000004309060620180000000176860+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  INFANTIL  CONF  RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034921  C
020180000126000000000000000004310060620180000000044880+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034931  C
020180000126000000000000000004311060620180000000014210+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034941  C
020180000126000000000000000004312060620180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO    BASICA   CONF  RD  383  E  CONTRATO  No  017/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001728                  2018S0000034951  C
020180000125700000000000000004313060620180000000078990+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019539872890C
020180000125700000000000000004314060620180000000066400+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019539754890C
020180000125700000000000000004315060620180000000011381+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019540173890C
020180000125600000000000000004316060620180000000151089+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO   INFANTIL  CONF  RD  381  E  CONTRATO  No  016/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019539333890C
020180000125600000000000000004317060620180000000042070+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO   INFANTIL  CONF  RD  381  E  CONTRATO  No  016/2018  EM  ANEXO. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019539538890C
020180000125700000000000000004318060620180000000042000+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DA  MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA  CONF  RD  382  E CONTRATO No 016/2018 EM ANEXO NE 1256. PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                       S0000000000000000001627                  2018S019539936890C
020180000343100000000000000004188290520180000000051313+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000343200000000000000004189290520180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 EDUCACAO PROF. FUNDEB CCS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000343300000000000000004190290520180000000013261+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 EDUCACAO FUNDEB CONTRATO MONITOR                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000343400000000000000004191290520180000000190014+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 AGENTES DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000343500000000000000004192290520180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 AGENTES DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000055900000000000000004193040620180000000021780+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000066521  X
020180000337600000000000000004194040620180000000019980+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO. PROCESSO  108/2018  EDITAL  055/2018  PREGAO  048/2018  REGISTRO  DE  PRECO 019/2018. 2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                       N00000000000000000000                    0000S0000066521  X
020180000343600000000000000004195290520180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 SERVIDORE DA SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000343700000000000000004196290520180000000164610+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000055800000000000000004197040620180000000022550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000066541  X
020180000343800000000000000004198290520180000000038585+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000343900000000000000004199290520180000000248858+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000344000000000000000004200290520180000000010000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE MAIO/2018 ANDREI LOTTERMANN                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000344100000000000000004201290520180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MAIO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 627,08 468     06      AG. DE SAUDE ESF01          R$ 723,86 468     07   AG. DE SAUDE ESF02       R$ 844,51                       N00000000000000000000                    0000X000000000   X
020180000344200000000000000004202290520180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MAIO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 627,08 468     06      AG. DE SAUDE ESF01          R$ 723,86 468     07   AG. DE SAUDE ESF02       R$ 844,51                       N00000000000000000000                    0000X000000000   X
020180000344300000000000000004203290520180000000062708+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MAIO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 627,08 468     06      AG. DE SAUDE ESF01          R$ 723,86 468     07   AG. DE SAUDE ESF02       R$ 844,51                       N00000000000000000000                    0000X000000000   X
020180000337700000000000000004204040620180000000099900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO. PROCESSO  108/2018  EDITAL  055/2018  PREGAO  048/2018  REGISTRO  DE  PRECO 019/2018. 2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S0000066541  X
020180000344400000000000000004205290520180000000072386+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MAIO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 627,08 468     06      AG. DE SAUDE ESF01          R$ 723,86 468     07   AG. DE SAUDE ESF02       R$ 844,51                       N00000000000000000000                    0000X000000000   X
020180000344500000000000000004206290520180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE MAIO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 627,08 468     06      AG. DE SAUDE ESF01          R$ 723,86 468     07   AG. DE SAUDE ESF02       R$ 844,51                       N00000000000000000000                    0000X000000000   X
020180000236500000000000000004207040620180000000002155+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO  DAS  VIATURAS DA SECRETARIA DE ASSISTENCIA SOCIAL NO ATENDIMENTO AS FAMILIAS. CONF OC 701 EM ANEXO. PROCESSO    293/2017    EDITAL   127/2017  PREGAO  116/2017  SRP  12/2017 120 LT GASOLINA COMUN X R$ 4,31                                                                                                                                                                  N00000000000000000000                    0000S0000066131  X
020180000185000000000000000004208040620180000000017240+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  MANUTENCAO  DAS  VIATURAS DA SECR. DE ASSISTENCIA SOCIAL CONF RD 633 EM ANEXO. PROCESSO  293  /17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17 100 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000066131  X
020180000326400000000000000004209040620180000000012520+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO. PROCESSO    293/17  EDITAL  127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                  N00000000000000000000                    0000S0000066481  X
020180000027000000000000000004210040620180000000035286+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000066481  X
020180000326500000000000000004211040620180000000023397+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO. PROCESSO    293/17  EDITAL  127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                 N00000000000000000000                    0000S0000066481  X
020180000026900000000000000004212040620180000000044847+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                  N00000000000000000000                    0000S0000066481  X
020180000331300000000000000004213040620180000000101232+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18  REGISTRO  DE  PRECO 19/18 1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                               N00000000000000000000                    0000S0000066481  X
020180000327200000000000000004214040620180000000022260+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE VIAS RURAIS. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 GASOLINA COMUM X R$ 4,51 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                    N00000000000000000000                    0000S0000066531  X
020180000057200000000000000004215040620180000000012281+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000056000000000000000004216040620180000000018330+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000066531  X
020180000327400000000000000004217040620180000000122354+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE VIAS RURAIS. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                   N00000000000000000000                    0000S0000066531  X
020180000055900000000000000004218040620180000000500191+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000066531  X
020180000011400000000000000004357010620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000004358010620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000004359010620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000004360010620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000004361010620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000337200000000000000004362070620180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  ADEQUACAO  DO  FORNECIMENTO  DE  ENERGIA ELETRICA PARA ALIMENTACAO DO  SISTEMA DE MONITORAMENTO DA ESCOLA LAR DA CRIANCA CONF MEM. 107 EM ANEXO. NE TRANSPOSTA DA NE 1860.                                                                                                                                                                                                                 N00000000000000000000                    0000S000000018T1 X
020180000330600000000000000004363070620180000000218400+                                                                                                                                                                     000000000000000000000000000000CONSERTO  E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000141T1 C
020180000330600000000000000004364070620180000000042800+                                                                                                                                                                     000000000000000000000000000000CONSERTO  E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000142T1 C
020180000330600000000000000004365070620180000000178500+                                                                                                                                                                     000000000000000000000000000000CONSERTO  E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000140T1 C
020180000329400000000000000004366070620180000000033500+                                                                                                                                                                     000000000000000000000000000000CONSERTOS  DE  PNEUS  DAS  MAQUINAS  E  EQUIPAMENTOS  DA  SECR. DE SERVICOS URBANOS CONF RD 856 EM ANEXO. PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000144T1 X
020180000086800000000000000004367070620180000000088026+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO  DO REFEITORIO DA ESCOLA DE E. FUNDAMENTAL GETULIO VARGAS CONF RD 158 E CONTRATO No 019/2018 EM ANEXO. PROCESSO 315/18 EDITAL 11/18 TOMADA DE PRECOS 02/18                                                                                                                                                                                                                                            S0000000000000000001930                  2018S0000000170  C
020180000347300000000000000004368070620180000000622247+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO  DO  REFEITORIO  DA  ESCOLA DE E. FUNDAMENTAL GETULIO VARGAS CONF CONTRATO No 019/2018 E TERMO ADITIVO 001/18 EM ANEXO. PROCESSO 315/18 EDITAL 11/18 TOMADA DE PRECOS 02/18                                                                                                                                                                                                                           S0000000000000000001930                  2018S0000000180  C
020180000349600000000000000004369040620180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL A FAMILIA EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 45 E ATA DO CONSELHO MUNICIPAL DE ASSISTENCIA SOCIAL EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000349700000000000000004370040620180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL A FAMILIA EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 44 E ATA DO CONSELHO MUNICIPAL DE ASSISTENCIA SOCIAL EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000349900000000000000004371040620180000000047000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO  DA PARTE ELETRICA DO ESF CONF RD 310 E NF No 1598 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000001598T1 X
020180000007900000000000000004372070620180000000161200+                                                                                                                                                                     000000000000000000000000000000SERVICOS   DE  INSEMINACAO  ARTIFICIAL  DE  BOVINOS  NAS  PROPRIEDADES  DOS AGRICULTORES  DO    MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO. PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17 1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                           S0000000000000000000125                  2017S000038595T1 C
020180000055000000000000000004373070620180000000006900+                                                                                                                                                                     00000000000000000000000000000015  UN  GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                           S0000000000000000000715                  2018S0000066771  C
020180000087200000000000000004374070620180000000870651+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 163 E CONTRATO 015/2018 EM ANEXO. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL                                                                                                                                                                             S0000000000000000001526                  2018S000000799T1 C
020180000087500000000000000004375070620180000000861777+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL  NO  EXERCICIO  DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 04 LINHA ESQUINA BUDEL ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                  S0000000000000000001526                  2018S000000798T1 C
020180000245800000000000000004376070620180000000181000+                                                                                                                                                                     000000000000000000000000000000MATERIAL   PERMANENTE  ODONTOLOGICO  PARA  MANUTENCAO  DOS  ATENDIMENTOS  A POPULACAO  CONF  RD  740  E  CONTRATO  No  057/2018  EM  ANEXO  NE  2457. PROCESSO 92/18 EDITAL 46/18 PREGAO 39/18                                                                                                                                                                                                                  S0000000000000000005775                  2018S0000075021  C
020180000151000000000000000004377070620180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S0000517120  X
020180000151000000000000000004378070620180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  LICENCA  DE  USO,  PRODUTO  PROCERGS  (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018. SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10 SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                       N00000000000000000000                    0000S000086084U  X
020180000328500000000000000004379070620180000000300000+                                                                                                                                                                     000000000000000000000000000000TERMO  DE  FOMENTO  COM  A ASSOCIACAO DO CORPO DE BOMBEIROS DE TRES DE MAIO CONF RD 863 E TERMO DE FOMENTO No 003/2018 EM ANEXO. PROCESSO 125/18 INEXIGIBILIDADE 06/18                                                                                                                                                                                                                                          S00000000000000000003104                 2018X000000000   F
020180000328600000000000000004380070620180000000510000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO  DE  PROJETO  DE  DANCA  FOLCLORICA DO CENTRO DE TRADICOES GAUCHAS SENTINELA  DO RIO GRANDE COM A FINALIDADE DE ZELAR E PRESERVAR A CULTURA DO RS  ATRAVES  DA DANCA TRADICIONALISTA CONF RD 862 E TERMO DE FOMENTO 002/18 EM ANEXO. PROCESSO 122/18 INEXIGIBILIDADE 05/18                                                                                                                             S00000000000000000002103                 2018X000000000   C
020180000011200000000000000004381040620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000328600000000000000004382070620180000000170000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO  DE  PROJETO  DE  DANCA  FOLCLORICA DO CENTRO DE TRADICOES GAUCHAS SENTINELA  DO RIO GRANDE COM A FINALIDADE DE ZELAR E PRESERVAR A CULTURA DO RS  ATRAVES  DA DANCA TRADICIONALISTA CONF RD 862 E TERMO DE FOMENTO 002/18 EM ANEXO. PROCESSO 122/18 INEXIGIBILIDADE 05/18                                                                                                                             S00000000000000000002103                 2018X000000000   C
020180000028800000000000000004383070620180000000033635+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL,  EM  JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                               N00000000000000000000                    0000S000016328T1 X
020180000028800000000000000004384070620180000000031600+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  MATERIAS  DE  INTERESSE  PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL,  EM  JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                               N00000000000000000000                    0000S000016392T1 X
020180000010500000000000000004385070620180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                            S000000000000000000077                   2018S0000045590  C
020180000010400000000000000004386070620180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103. VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                           S000000000000000000077                   2018S0000045590  C
020180000010300000000000000004387070620180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  DE  CONSORCIADO  CODIS/COFRON  PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO. VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                  S000000000000000000077                   2018S0000045590  C
020180000055300000000000000004388070620180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DO  SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,   FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552. VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                        S0000000000000000001313                  2018S0000017600  C
020180000055200000000000000004389070620180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO  PARA  MANUTENCAO  DA  UPA  PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                             S0000000000000000001313                  2018S0000017600  C
020180000059900000000000000004390070620180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO    PSICOLOGICO  AOS  ALUNOS  DA  REDE  BASICA  DE  EDUCACAO  NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000017860  X
020180000291500000000000000004391070620180000000560816+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 271 EM ANEXO. NE 2915 = R$ 17.651,55 NE 2916 = R$  4.999,45                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000017860  X
020180000055500000000000000004392070620180000001066964+                                                                                                                                                                     000000000000000000000000000000CONSULTA  E  EXAMES  ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 003 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000017860  X
020180000288900000000000000004393070620180000001225000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  DRAGA  PARA  FROUXAR  CASCALHO    PARA MANUTENCAO DAS ESTRADAS INTERIORANAS CONF RD 807 EM ANEXO. PROCESSO    09/18    EDITAL    07/18  PREGAO  PRESENCIAL  05/18  SRP  04/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000340  X
020180000009300000000000000004394070620180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17. PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17 VIGENCIA 16.09.18                                                                                                                                                                                                                         S00000000000000000182200                 2017S0000000150  C
020180000246400000000000000004395080620180000000001332+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000004396080620180000000341551+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000091300000000000000004397080620180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.  VALOR: R$ 615,00 REF.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000157600000000000000004398080620180000000001248+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S019559106890C
020180000157700000000000000004399080620180000000006915+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559106890C
020180000157900000000000000004400080620180000000002680+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559106890C
020180000158000000000000000004401080620180000000014107+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559106890C
020180000158000000000000000004402080620180000000003120+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559048890C
020180000157900000000000000004403080620180000000011937+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559048890C
020180000351800000000000000004404070620180000000037780+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA  O SERVIDOR CARLOS SPENGLER PARTICIPAR DE OFICINA  SOBRE  GESTAO  FINANCEIRA DA ASSISTENCIA E CUMPRIR AGENDA NOS DIAS 13, 14 E 15.06.18 CONF RD 048/18 EM ANEXO. 01 TRES DE MAIO A PORTO ALEGRE X R$ 188,90 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000157800000000000000004405080620180000000001025+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559048890C
020180000157700000000000000004406080620180000000033478+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019559048890C
020180000351900000000000000004407070620180000000091284+                                                                                                                                                                     00000000000000000000000000000003  DIARIAS  A  PORTO  ALEGRE  NO DIA 13, 14 E 15.06.18 PARA CUMPRIR AGENDA JUNTO  AO  DAS  NO DIA 13 E PARTICIPAR DE OFICINA SOBRE A GESTAO FINANCEIRA E   ORCAMENTARIA  DA  ASSISTENCIA  SOCIAL  CONF  SD  06  E  423  EM  ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000157600000000000000004408080620180000000017866+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S019559048890C
020180000158400000000000000004409080620180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA  SOCIAL  CONF  RD  472  E  CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                               S0000000000000000003449                  2018S019540316890C
020180000352100000000000000004410070620180000000032750+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A PORTO ALEGRE PARA A SERVIDORA PAULA GRACIELE BORGES PARTICIPAR DE  TREINAMENTO  CENSO  ESCOLAR NO DIA 15.06.18 CONF RD 149/18 EM ANEXO. 01 T. MAIO A PORTO ALEGRE X R$ 138,60 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000274800000000000000004411080620180000000097170+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS PSF CONF SD 789 E CONTRATO No 76/2018 EM ANEXO. PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18 13 UN. TONER SCX3405W X R$ 139,70 03 UN. TONER HP 1102/1132 X R$ 44,50                                                                                                                                                                S0000000000000000007693                  2018S0000027481  C
020180000274900000000000000004412080620180000000022250+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS    PSF  CONF  SD  791  E  CONTRATO  No  76/2018  EM  ANEXO  NE  2748. PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18 05 UN. TONER HP 1102/1132 X R$ 44,50                                                                                                                                                                            S0000000000000000007693                  2018S0000027491  C
020180000352400000000000000004413070620180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA A PORTO ALEGRE NO DIA 15.06.18 PARA PARTICIPAR DE TREINAMENTO DO CENSO  ESCOLAR DA EDUCACAO BASICA 2018 - 1. ETAPA, NA FAMURS CONF SD 415 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000352500000000000000004414070620180000000063020+                                                                                                                                                                     00000000000000000000000000000001  1/2  DIARIA  A  ESTEIO  NO  DIA 07 E 08.06.18 PARA PARTICIPAR DO ATO DE ASSINATURA  DO  TERMO  DE  CESSAO DE USO DAS MAQUINAS ADQUIRIDAS ATRAVES DA EMENDA  PARLAMENTAR DA BANCADA FEDERAL GAUCHA E CONTRAPARTIDA DA SECRETARIA ESTADUAL  DA  AGRICULTURA,  PECUARIA  E    IRRIGACAO  CONF SD 414 EM ANEXO.                                                                                                 N00000000000000000000                    0000X000000000   X
020180000306500000000000000004415080620180000000080000+                                                                                                                                                                     000000000000000000000000000000LAUDO  DOS  EXAMES  DE  ELETROCARDIOGRAMA  EM  PDF  CONF RD 263 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000013250  X
020180000352600000000000000004416070620180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS NO DIA 13, 14 E 15.06.18 A SAO SEPE PARA PARTICIPAR DO II FORUM DE  CIDADES  DIGITAIS  DO CENTRO DO RIO GRANDE DO SUL CONF SD 422 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000000100000000000000004417310520180000001125419+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. MAIO DE 2018                                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000352700000000000000004418080620180000001035815+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE NE TRANSPOSTA DA NE 876 AJUSTE DE SALDO.                                                                                                                        S0000000000000000001425                  2018S000000392T1 C
020180000352700000000000000004419080620180000000851445+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE  ESCOLAR  PARA  ALUNOS  ATENDIDOS  NA  REDE  BASICA  DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018. PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18 ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO 02 LINHA SAO ROQUE NE TRANSPOSTA DA NE 876 AJUSTE DE SALDO.                                                                                                                        S0000000000000000001425                  2018S000000391T1 C
020180000288300000000000000004420080620180000000040975+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 817 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000450711  X
020180000168300000000000000004421080620180000000022460+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 547 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000074720  X
020180000080600000000000000004422080620180000000060000+                                                                                                                                                                     00000000000000000000000000000040  HORAS  DE  AULA  DE  ARTESANATO  E  PINTURA  CONF  RD  136  EM ANEXO. PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000051  X
020180000029100000000000000004423080620180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  PARA  O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE  ATOS  DA  ADMINISTRACAO  MUNICIPAL  CONF  OC  53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000635810  X
020180000173600000000000000004424080620180000000001933+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                           S0000000000000000003954                  2018S0000000341  C
020180000173700000000000000004425080620180000000018524+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA,  AFIACAO,  LIMPEZA  E  REGULAGEM  DA  ROCADEIRA  HUSQVARNA E MOTOSSERRA  CONF  RD  541  E  CONTRATO  No  039/2018  EM  ANEXO  NE 1736. PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                  S0000000000000000003954                  2018S0000000341  C
020180000273500000000000000004426080620180000000024500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DOS TRABALHOS NOS ESFS CONF SD 784 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006641  X
020180000347800000000000000004427080620180000000013740+                                                                                                                                                                     000000000000000000000000000000RECEPIENTES  PARA ARMAZENAR MATERIAIS ODONTOLOGICOS CONF RD 308 EM ANEXO. NE 3478 = R$ 137,40 NE 3479 = R$  47,60                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000002671  X
020180000347900000000000000004428080620180000000004760+                                                                                                                                                                     000000000000000000000000000000PORTA  RETRATO PARA EXPOR OS ALVARAS DA SAUDE CONF RD 308 EM ANEXO NE 3478.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000002661  X
020180000144300000000000000004429080620180000000005560+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 344 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000074730  X
020180000007800000000000000004430080620180000000132000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE MENOR EM SITUACAO DE RISCO E VULNERABILIDADE SOCIAL CONTRATO No 116/17. PROCESSO 157/17 INEXIGIBILIDADE 12/17                                                                                                                                                                                                                                                                                    S00000000000000000116129                 2017S0000015100  C
020180000009700000000000000004431080620180000000091000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO  DE  IDOSO  NO  LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017    EM    ANEXO.    PROCESSO  172/2015  INEXIGIBILIDADE  004/15 VIGENCIA 01.01.19                                                                                                                                                                                                                                           S0000000000000000017717715               2015S0000040540  C
020180000008900000000000000004319060620180000001267500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17. PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17 VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000122135                 2017S0000000200  C
020180000306200000000000000004320060620180000000050880+                                                                                                                                                                     00000000000000000000000000000012  UN.  PAR DE BOTINA - EPI AOS SERVIDORES DA SECR. DE AGRICULTURA CONF RD 855 EM ANEXO. PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000037981  X
020180000330500000000000000004321060620180000000418500+                                                                                                                                                                     000000000000000000000000000000TUBOS  DE  CONCRETO  PARA MANUTENCAO DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 869 EM ANEXO. PROCESSO 07/18 EDITAL 05/18 PREGAO P. 03/18 SRP 02/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019647958890X
020180000069100000000000000004322060620180000001018200+                                                                                                                                                                     000000000000000000000000000000300  UN.  VALE TRANSPORTE DE TRES DE MAIO A PORTO ALEGRE PARA PACIENTES QUE NECESSITAM  DE    CONSULTA  E EXAMES ESPECIALIZADO NA CAPITAL CONF RD 82 EM ANEXO. PROCESSO 28/2018- INEXIGIBILIDADE 03/2018                                                                                                                                                                                                        N00000000000000000000                    0000S0000110222  X
020180000337100000000000000004323060620180000000125000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA A SECRETARIA DE ADMINISTRACAO CONF OC 906 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000821  X
020180000328000000000000000004324060620180000000004200+                                                                                                                                                                     00000000000000000000000000000001  UN. BANNER DAS ATIVIDADES REALIZADAS NAS SERIES INICIAIS CONTEMPLANDO O PROJETO DO PROGRAMA PNAIC CONF RD 134 EM ANEXO NE 3279.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000831  X
020180000327900000000000000004325060620180000000004200+                                                                                                                                                                     00000000000000000000000000000001  UN.  BANNER DAS ATIVIDADES REALIZADAS NA EDUCACAO INFANTIL CONTEMPLANDO O PROJETO DO PROGRAMA PNAIC CONF RD 134 EM ANEXO. NE 3279 = R$ 42,00 NE 3280 = R$ 42,00                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000831  X
020180000334300000000000000004326060620180000000092500+                                                                                                                                                                     000000000000000000000000000000BATERIAS  PARA SUBSTITUICAO NOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 895 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000028711  X
020180000237000000000000000004327060620180000000409000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO   DE  MATERIAIS  ODONTOLOGICOS  PARA  MANUTENCAO  DAS  ATIVIDADES ODONTOLOGICAS. CONF OC 677 E CONTRATO No 47/2018 EM ANEXO. PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                         S0000000000000000004765                  2018S0000261161  C
020180000163500000000000000004328060620180000000002400+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000483940  X
020180000163500000000000000004329060620180000000000600+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000483960  X
020180000348500000000000000004330010620180000000015214+                                                                                                                                                                     0000000000000000000000000000001/2  A  PORTO  ALEGRE  NO  DIA  07  E 08.06.18 PARA PARTICIPAR DE SEMINaRIO "ENFRENTAMENTO  DA  DISTORCAO  SERIE-IDADE",   NO MONDERCIL PAULO DE MORAES CONF SD 410 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000004500000000000000004332060620180000000046923+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000531547U  X
020180000004600000000000000004333060620180000000030141+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000531538U  X
020180000004700000000000000004334060620180000000008466+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000531540U  X
020180000004900000000000000004335060620180000000014873+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000531546U  X
020180000004800000000000000004336060620180000000032618+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-1131  DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000531542U  X
020180000005000000000000000004337060620180000000016676+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000531541U  X
020180000005100000000000000004338060620180000000021065+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000531544U  X
020180000005200000000000000004339060620180000000046746+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000531543U  X
020180000005300000000000000004340060620180000000010209+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000531545U  X
020180000005400000000000000004341060620180000000010722+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000531548U  X
020180000005500000000000000004342060620180000000016233+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000531549U  X
020180000005600000000000000004343060620180000000034744+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000531550U  X
020180000348600000000000000004344010620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA 31.05.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE NO HOSPITAL VIDA E SAUDE CONF SD 379 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000348700000000000000004345010620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA 02.06.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE NO HOSPITAL VIDA E SAUDE CONF SD 380 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000330800000000000000004346070620180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO EM JORNAL DE GRANDE CIRCULACAO LOCAL: TOMADA  DE  PRECOS 06/18 PROCESSO 121/18 EDITAL 64/18 - COLETA E TRANSPORTE DE LIXO TOMADA  DE PRECOS 07/18 PROCESSO 130/18 EDITAL 67/18 - PAVIMENTACAO DE RUAS CONF OC 909 E PEDIDO 195 EM ANEXO.                                                                                                                                                             N00000000000000000000                    0000S000063239U  X
020180000348800000000000000004347010620180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA  A SAO LUIZ GONZAGA NO DIA 04.06.18 PARA ACOMPANHAR PACIENTE EM INTERNACAO EM COMUNIDADE TERAPEUTICA CONF SD 386 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011400000000000000004348010620180000000016152+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000348900000000000000004349010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 390, 391 E 392 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000349000000000000000004350010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 393, 394 E 395 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000349100000000000000004351010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 396, 397 E 398 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000349200000000000000004352010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 399, 400 E 401 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000349300000000000000004353010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 402, 403 E 404 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000349400000000000000004354010620180000000016152+                                                                                                                                                                     00000000000000000000000000000004.  1/4 DE DIARIA A SANTA ROSA NO DIA 01, 02 E 03.06.18 PARA PARTICIPAR DE CURSO  DE  ATENDIMENTO  PRE  HOSPITALAR DA CRUZ VERMELHA BRASILEIRA CONF SD 405, 406 E 407 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000001900000000000000004355070620180000000035626+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000001800000000000000004356070620180000001222463+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO:                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S060617144U  X
020180000020200000000000000004447110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020300000000000000004448110620180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020400000000000000004449110620180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000351800000000000000000000070620180000000037780-                                                                                                                                                                     000000000000000000000000000000POR SOLICITACAO DA SEC ASSIST SOCIAL CONFORME MEMORANDO                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000020500000000000000004450110620180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020600000000000000004451110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020700000000000000004452110620180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020800000000000000004453110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000020900000000000000004454110620180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021000000000000000004455110620180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021100000000000000004456110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021200000000000000004457110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021300000000000000004458110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021400000000000000004459110620180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021500000000000000004460110620180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021600000000000000004461110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021700000000000000004462110620180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021800000000000000004463110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000021900000000000000004464110620180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022000000000000000004465110620180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022100000000000000004466110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022200000000000000004467110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022300000000000000004468110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022400000000000000004469110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022500000000000000004470110620180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022600000000000000004471110620180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022700000000000000004472110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022800000000000000004473110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000022900000000000000004474110620180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023000000000000000004475110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023100000000000000004476110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023200000000000000004477110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023300000000000000004478110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023400000000000000004479110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023500000000000000004480110620180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023600000000000000004481110620180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023700000000000000004482110620180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023800000000000000004483110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000023900000000000000004484110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024000000000000000004485110620180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024100000000000000004486110620180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000024200000000000000004487110620180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000355400000000000000004488080620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SAO  BORJA  NO  DIA 10.06.18 LEVAR FAMILIARES E CONSELHEIRA TUTELAR  PARA  VISTA  A ADOLESCENTE ACOLHIDO EM COMUNIDADE TERAPEUTICA CONF SD 439 E PEDIDO 07/18 EM ANEXO.                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000180400000000000000004489110620180000000037673+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA, SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF RD 609 E CONTRATO No 40/2018 EM ANEXO. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                               S0000000000000000004055                  2018S0000261070  C
020180000180500000000000000004490110620180000000117737+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:    FOLHA  DE  PAGAMENTO, PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS, CONTRATOS E CONVENIOS CONF RD 603 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 1.471,72 IRRF 1,5% NA LIQUIDACAO                                                                                                                          S0000000000000000004055                  2018S0000261071  C
020180000180600000000000000004491110620180000000167002+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS:  CONTABILIDADE E ORCAMENTO, TESOURARIA,    LDO,  PPA,  TRIBUTACAO,  COMPRAS  E  LICITACAO CONF RD 606 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                                                                   S0000000000000000004055                  2018S0000261071  C
020180000180700000000000000004492110620180000000029484+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  EDUCAR  CONF  RD  605 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 465,53                                                                                                                                                                                                                                         S0000000000000000004055                  2018S0000261071  C
020180000180800000000000000004493110620180000000004987+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA,  SISTEMAS:  FROTAS  E  CONTROLE  DE ALMOXARIFADO  E  MATERIAIS  CONF  RD 607 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                      S0000000000000000004055                  2018S0000261071  C
020180000180900000000000000004494110620180000000031070+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA, SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E  SALUTAR    CONTROLE FARMACIA CONF RD 608 E CONTRATO No 040/2018 EM ANEXO NE 1804. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                   S0000000000000000004055                  2018S0000261071  C
020180000009900000000000000004495110620180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMA  DE  ISSQN  E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017 ISS ELETRONICO = R$ 495,00 NF ELETRONICA = R$ 495,00 VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002226                  2017S0000261071  C
020180000336300000000000000004496110620180000000021811+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA  E  SITE  OFICIAL  CONF  CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 594,84 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                   S0000000000000000004055                  2018S0000261081  C
020180000336400000000000000004497110620180000000053964+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,    PROTOCOLO,  PROTOCOLO  WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS  CONF  CONTRATO  No  40  E  ADITIVO  001/2018 EM ANEXO NE 3363. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 1.717,01 IRRF 1,5% NA LIQUIDACAO                                                                                              S0000000000000000004055                  2018S0000261081  C
020180000336500000000000000004498110620180000000096684+                                                                                                                                                                     000000000000000000000000000000LOCACAO    DE  SISTEMAS  DE  INFORMATICA  PARA  O  ANO  DE  2018  SISTEMAS: CONTABILIDADE    E   ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO  CONF  CONTRATO  No  40  E  ADITIVO  001/2018 EM ANEXO NE 3363. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 2.636,86 IRRF 1,5% NA LIQUIDACAO                                                                                              S0000000000000000004055                  2018S0000261081  C
020180000336600000000000000004499110620180000000017069+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA  PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 465,53 IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                             S0000000000000000004055                  2018S0000261081  C
020180000336700000000000000004500110620180000000017089+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE  DE    ALMOXARIFADO  E  MATERIAIS  CONF  CONTRATO  No 40 E ADITIVO 001/2018 EM ANEXO NE 3363. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 466,05 IRRF 1,5% NA LIQUIDACAO                                                                                                                                               S0000000000000000004055                  2018S0000261081  C
020180000351800000000000000004503110620180000000018890+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  A  PORTO  ALEGRE  PARA  O SERVIDOR CARLOS SPENGLER PARTICIPAR DE OFICINA  SOBRE  GESTAO  FINANCEIRA DA ASSISTENCIA E CUMPRIR AGENDA NOS DIAS 13, 14 E 15.06.18 CONF RD 048/18 EM ANEXO. 01 TRES DE MAIO A PORTO ALEGRE X R$ 188,90 01 PORTO ALEGRE A TRES DE MAIO X R$ 188,90                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000336800000000000000004502110620180000000017988+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  SISTEMAS  DE  INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR MOD.  DE  ATENDIMENTO  E  SALUTAR  CONTROLE  FARMACIA CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363. PROCESSO 83/18 DISPENSA 37/18 VALOR MENSAL = R$ 490,58 IRRF 1,5% NA LIQUIDACAO                                                                                                                                       S0000000000000000004055                  2018S0000261081  C
020180000355800000000000000004504110620180000000016746+                                                                                                                                                                     000000000000000000000000000000CUSTAS  JUDICIAIS  COM  CONDUCAO  REF. AO PROCESSO No: 074/1.09.0000988-9 - CLAUDIO DOS SANTOS OSSUNA CONF PEDIDO EM ANEXO. GUIA No 074.18/0000253                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000355900000000000000004505110620180000000023406+                                                                                                                                                                     000000000000000000000000000000RPV  REF.  AO  PROCESSO  No: 074/1.09.0000988-9 - CLAUDIO DOS SANTOS OSSUNA CONF PEDIDO EM ANEXO NE 3558. GUIA No 074.18/0000646                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000356400000000000000004506110620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A SANTA ROSA NO DIA 26.06.18 PARA PARTICIPAR  NA REUNIAO ANUAL DO SETOR DE ALIMENTOS DA 14. CRS CONF SD 416 EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000011100000000000000004507110620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000355500000000000000004508110620180000000079914+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO  DE  VALOR GLOSADO NO CONVENIO 3513/2017 COM O FEAS/RS CFE PEDIDO DO    SECRETARIO   DE  ASSISTENCIA  SOCIAL  E  GUIAS  N.  53318002651557  E 33318002652600 PRINCIPAL R$ 470,34 CORRECAO PELA SELIC DESDE 16/07/11 ATE 11/06/2018 R$ 328,80                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011200000000000000004509110620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000004510110620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000004511110620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000351100000000000000004512120620180000000003191+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CONSERTO DO MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR No 67 CONF RD 145 EM ANEXO. NE 3511 = R$    31,91 NE 3512 = R$ 2.430,00                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000399340  X
020180000351200000000000000004513120620180000000243000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DO MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR No 67 CONF RD 145 EM ANEXO NE 3511.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000027620  X
020180000242900000000000000004514120620180000000081000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO  DE  LAUDO  TECNICO  E  SERVICOS  ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 003/17. PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14 MENSALIDADE 810,00 VIGENCIA 31.05.18                                                                                                                                                                                                                         S00000000000000000115136                 2014S0000263730  C
020180000353800000000000000004515120620180000000147378+                                                                                                                                                                     000000000000000000000000000000DIVERSAS  PUBLICACOES  NO DIARIO OFICIAL DA UNIAO PARA AS LICITACOES NO ANO DE 2018 CONF OC 938 PEDIDO 211 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0008280600  X
020180000158500000000000000004516120620180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE  SOCIAL  DE  ACORDO  COM  OS  CRITERIOS  ESTABELECIDOS PELA ASSISTNCIA    SOCIAL    CONF   RD  470  E  CONTRATO  035/2018  EM  ANEXO. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                               S0000000000000000003550                  2018S0000010361  C
020180000329700000000000000004517120620180000000002994+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  COFFE  BREAK  DURANTE  O CURSO DE FORMACAO DOS PROFESSORES  DA  EDUCACAO  INFANTIL DA REDE MUNICIPAL DE ENSINO CONF SD 135 EM ANEXO.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000010381  X
020180000330800000000000000004518120620180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO EM JORNAL DE GRANDE CIRCULACAO LOCAL: TOMADA  DE  PRECOS 06/18 PROCESSO 121/18 EDITAL 64/18 - COLETA E TRANSPORTE DE LIXO TOMADA  DE PRECOS 07/18 PROCESSO 130/18 EDITAL 67/18 - PAVIMENTACAO DE RUAS CONF OC 909 E PEDIDO 195 EM ANEXO.                                                                                                                                                             N00000000000000000000                    0000S0000630970  X
020180000286800000000000000004519120620180000000031000+                                                                                                                                                                     000000000000000000000000000000PLOTAGEM  DAS  PLANTAS  DE  IMPLANTACAO DE PAVIMENTACAO EM VIAS PUBLICAS DO MUNICIPIO  REF.  CONTRATO  DE  REPASSE No 1042.465/2017 CONF SOLICITACAO EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000367T1 X
020180000010600000000000000004520120620180000000609740+                                                                                                                                                                     000000000000000000000000000000EXAMES  LABORATORIAS  PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE. PROCESSO  088/13  EDITAL  DE  CHAM.  PUBLICO  092/13  CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004333T1 X
020180000009100000000000000004521120620180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE  CENTRAL  TELEFONICA  DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16. PROCESSO 019/15 DISPENSA 011/15 VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000007671  C
020180000130000000000000000004522120620180000000080000+                                                                                                                                                                     000000000000000000000000000000EXAMES  ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO. CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000019231  X
020180000083500000000000000004523120620180000000011631+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DE SAUDE CONF RD 108 EM ANEXO. NE 835 = R$ 633,85 NE 836 = R$ 159,70 NE 837 = R$ 100,00                                                                                                                                                                                                                                             N00000000000000000000                    0000S000041828105X
020180000081200000000000000004524120620180000000025000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELO SETOR DE VIGILANCIA EPIDEMIOLOGICA CONF RD 133 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                N00000000000000000000                    0000S0000000851  X
020180000025800000000000000004525120620180000000020052+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000038800  C
020180000025500000000000000004526120620180000000032946+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  ESCOLA  PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                              S0000000000000000000310                  2018S0000038800  C
020180000025900000000000000004527120620180000000026154+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000038800  C
020180000025600000000000000004528120620180000000019524+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO  DA  SECR.  DE  EDUCACAO  CONF  RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                   S0000000000000000000310                  2018S0000038800  C
020180000025700000000000000004529120620180000000023136+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE    TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255. PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000038800  C
020180000351600000000000000004531120620180000000051700+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DO  SISTEMA  DE FREIOS DO CAMINHAO 24 DA SECR. DE SERV. URBANOS CONF RD 096 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000142741  X
020180000302800000000000000004532120620180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA  ASSOCIACAO  DOS  MUNICIPIOS  DO  GRANDE  SANTA  ROSA  NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO. VALOR MENSAL = R$ 2.300,50 RATEIO CLAUDIO CUNHA = R$ 1.000,00 MENSALIDADE AMGSR = R$ 1.300,50 NE COMPLEMENTAR A NE 276.                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000356600000000000000004533120620180000000024000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  VALOR  DE  PASSAGEM  AO  SERVIDOR  GILBERTO LUIS KOERBES JUNIOR,  QUE  IRA  PARTICIPAR  DO II FORUM DE CIDADES DIGITAIS DO CENTRO DO RIO  GRANDE DO SUL, NO DIA 14.06.18, EM SAO SEPE RS CONF RD 960 E PEDIDO 20 EM ANEXO.                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000329500000000000000000000070620180000000026908-                                                                                                                                                                     000000000000000000000000000000POR TER SIDO CANCELADA A PARTICIPACAO DA SERVIDORA CONFORME MEMO 123/18 SMECDT                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000348400000000000000000000070620180000000013454-                                                                                                                                                                     000000000000000000000000000000POR TER SIDO CANCELADA A PARTICIPACAO DA SERVIDORA CONFORME MEMO 123/18 SMECDT                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000334200000000000000000000070620180000000085000-                                                                                                                                                                     000000000000000000000000000000AJUSTES NA LIQUIDACAO, TEM DESCONTOS E RETENCAO.                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000334200000000000000004438070620180000000085000+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INSCRICAO PARA CURSO AO SERVIDOR MAURICIO VINDERFELTES PADILHA, PARA  QUALIFICACAO  EM    "ELABORACAO  E  EXECUCAO  DE  PPCI",  REFERENTE A ATUALIZACAO  DA  LEGISLACAO  VIGENTE PARA ATENDER A DEMANDA DAS SECRETARIAS REFERENTE  A  OBTENCAO  DOS  ALVARAS  DE  PREVENCAO E COMBATE A INCENDIO DE TODOS  OS  PREDIOS DE PROPRIEDADE DA PREFEITURA, NOS DIAS 27 E 28.06.18, EM PORTO ALEGRE - RS CON00000000000000000000                    0000N000000000   X
020180000151600000000000000004439070620180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO  No  54/2016  E    ADITIVO   005 EM ANEXO. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.06.18                                                                                 S0000000000000000005472                  2016S0000003900  C
020180000151600000000000000004440070620180000000066600+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO  No  54/2016  E    ADITIVO   005 EM ANEXO. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 04.06.18                                                                                 S0000000000000000005472                  2016N000000000   C
020180000352000000000000000004441070620180000000059000+                                                                                                                                                                     00000000000000000000000000000001  TAXA DE INCRICAO PARA O SECRETARIO CARLOS SPENGLER PARTICIPAR NO DIA 14 E  15.06.18  DE  OFICINA  SOBRE  A  GESTAO  FINANCEIRA  E  ORCAMENTARIA  DA ASSISTENCIA SOCIAL, EM PORTO ALEGRE CONF RD 47 EM ANEXO.                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000170000000000000000004442080620180000000010745+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17 E MEM. 001 EM ANEXO.. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                           S00000000000000000208228                 2017S0000338620  C
020180000009800000000000000004443080620180000000109599+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                                                S00000000000000000208228                 2017S0000338620  C
020180000170000000000000000004444080620180000000036533+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17 E MEM. 001 EM ANEXO.. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                           S00000000000000000208228                 2017S0000425210  C
020180000170000000000000000004445080620180000000062321+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17 E MEM. 001 EM ANEXO.. DISPENSA 148/17 PROCESSO 297/17 VIGENCIA 05.12.18                                                                                                                                                                                                                           S00000000000000000208228                 2017S0000449280  C
020180000020100000000000000004446110620180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO  NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000356000000000000000004539130620180000000020074+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE COMBUSTIVEL REF. VIAGEM A POA E ESTEIO NO DIA 07 E 08.06. 18  PARA LEVAR O VICE PREFEITO E SECRETARIA DE EDUCACAO PARA CUMPRIMENTO DE AGENDA CONF RD 150 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000S0000255781  X
020180000331400000000000000004540130620180000000364000+                                                                                                                                                                     000000000000000000000000000000FRETAMENTO  DE VAN PARA TRANSPORTE DE PACIENTES PARA OS MUNICIPIOS DE SANTA ROSA,  GIRUA  E  SANTO AUGUSTO CONF RD 874 E CONTRATO No 089/18 EM ANEXO. PROCESSO 131/18 DISPENSA 57/18                                                                                                                                                                                                                            S00000000000000000089110                 2018S0000000411  C
020180000329000000000000000004541130620180000000131600+                                                                                                                                                                     000000000000000000000000000000FRETAMENTO  DE  VAN PARA TRANSPORTE DE PACIENTES NOS DIAS 16, 17 E 18.05.18 PARA  OS  MUNICIPIOS  DE  SANTA  ROSA, GIRUA E SANTO AUGUSTO CONF RD 858 EM ANEXO. PROCESSO 123/18 DISPENSA 53/18 DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                        N00000000000000000000                    0000S0000000401  X
020180000009000000000000000004542130620180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO  DE  EMPRESA  PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO       INFORMATIVO  MUNICIPAL  VIA  RADIO.  CONF  CONTRATO  129/2017. PROCESSO 173/2017 INEXIGIBILIDADE 14/2017. VIGENCIA 12.07.18                                                                                                                                                                                                S00000000000000000129142                 2017S000001774PS C
020180000151500000000000000004543130620180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO    DE  AVISOS  E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO.. PROCESSO 76/2017 DISPENSA 42/2017 VIGENCIA 02.03.19                                                                                                                                                             S0000000000000000004549                  2017S000007554U  C
020180000328400000000000000000000130620180000000599733-                                                                                                                                                                     000000000000000000000000000000transposto para a ne 2761 por nao ter recurso no vinculo 1017                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000066551  X
020180000276100000000000000004544130620180000000599733+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 803  EM  ANEXO. PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33      1.801 lt oleo disel x 3,33 5.997,33  cfe nf 6655 em anexo a ne 2683                                                                                                                                   N00000000000000000000                    0000S0000066551  X
020180000005700000000000000004545130620180000000157333+                                                                                                                                                                     000000000000000000000000000000LIGACOES  TELEFONICAS  REALIZADAS  ATRAVES  DA  LINHA  3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018. FATURA No REF. MES.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000231016U  X
020180000359600000000000000004546120620180000000036800+                                                                                                                                                                     00000000000000000000000000000001  CX  FORMULARIO CONTINUO PARA AUXILIAR NAS AULAS DE BRAILLE DE ALUNA COM DEFICIENCIA VISUAL CONF RD 151 E DOCUMENTO EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000005900000000000000004547130620180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELO  GABINETE  E  SETORES  NO  EXERCICIO  2018. VALOR MENSAL = R$ 443,57 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000006000000000000000004548130620180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018. VALOR MENSAL = R$ 238,74 FAT. MES:                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000166405U  X
020180000006100000000000000004549130620180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DA FAZENDA E SETORES NO EXERCICIO 2018. VALOR MENSAL = R$ 697,03 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000006200000000000000004550130620180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA  PELA  SECR.  DA  AGRICULTURA  NO  EXERCICIO  2018. VALOR MENSAL = R$ 253,47 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000006300000000000000004551130620180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET  UTILIZADA  PELA  SECR.  DE  ASSIST.  SOCIAL  NO EXERCICIO 2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000006400000000000000004552130620180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET   UTILIZADA  PELA  SECR.  DE  AMINISTRACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 633,67 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000006500000000000000004553130620180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET    UTILIZADA    PELA   SECR.  DE  EDUCACAO  NO  EXERCICIO  2018. VALOR MENSAL = R$ 506,92 FAT. MES:                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000166405U  X
020180000359800000000000000004554120620180000000016152+                                                                                                                                                                     00000000000000000000000000000004  1/4 DIARIA A SANTA ROSA NO DIA 12, 13, 21 E 22.06.18 PARA PARTICIPAR DE CURSO  DE  ATUALIZACAO  EM VIGILANCIA AMBIENTAL EM SAUDE NA 14. CRS CONF SD 435, 436, 438, 437 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000359900000000000000004555120620180000000016152+                                                                                                                                                                     00000000000000000000000000000004  1/4 DIARIA A SANTA ROSA NO DIA 12, 13, 21 E 22.06.18 PARA PARTICIPAR DE CURSO  DE  ATUALIZACAO  EM VIGILANCIA AMBIENTAL EM SAUDE NA 14. CRS CONF SD 431, 432, 433, 434 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000360000000000000000004556120620180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA  NO  DIA  09.06.18  A SAO LUIZ GONZAGA PARA BUSCAR PACIENTE QUE ESTAVA  INTERNADO  NA  COMUNIDADE TERAPEUTICA E DESISTIU DA INTERNACAO CONF RD 428 EM ANEXO. DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000360100000000000000004557130620180000000060856+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS  PARA  CONTADOR  EVERTON  DA  ROSA PARTICIPAR NO CURSO DE RPPS: CONTABILIDADE    APLICADA  AOS  REGIMES PROPRIOS DE PREVIDENCIA SOCIAL, NOS DIAS  21  E  22/06/2018,  NA  DPM,  EM  PORTO  ALEGRE CONF SD 442 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000010800000000000000004558130620180000000000733+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO.                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000294000000000000000004559130620180000000003305+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000294000000000000000004560130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000294000000000000000004561130620180000000026908+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000011100000000000000004562130620180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000246800000000000000004563140620180000001181952+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  PARA O PROGRAMA DE MILHO TROCA-TROCA REF. EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000011400000000000000004564130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000348000000000000000004565140620180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 307 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000005490  X
020180000011400000000000000004566130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000353400000000000000004567140620180000000000546+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 312 EM ANEXO. NE COMPLEMENTAR A NE 3315                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0001019311  X
020180000331500000000000000004568140620180000000004995+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 301 EM ANEXO. 03 CX. TIAMINA 300MG X R$ 16,65                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0001019311  X
020180000355000000000000000004569140620180000000101400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROTECAO E SEGURANCA AOS AGENTES COMUNITARIOS DE ENDEMIAS CONF RD 933 EM ANEXO. PROCESSO 138/18 DISPENSA 59/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S019747721890X
020180000011200000000000000004570130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000088900000000000000004571140620180000000003500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA REALIZACAO DE PROVA PRATICA DO CONCURSO PUBLICO 001/17 CONF OC 257 E PEDIDO No 003 EM ANEXO NE 887.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004916D1 X
020180000011100000000000000004572130620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000360300000000000000004573130620180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO  DIA 20.06.18 PARA PARTICIPAR DE REUNIAO DA COMISSAO  INTERGESTORA    REGIONAL  -  CIR NA 14. COORDENADORIA REGIONAL DE SAUDE CONF SD 449 EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000011100000000000000004574130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000004575130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000004576130620180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000010900000000000000004577130620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000088100000000000000004578140620180000000240000+                                                                                                                                                                     00000000000000000000000000000040  UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 118 EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0002018170  X
020180000355900000000000000000000120620180000000023406-                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTO PARA PAGAMENTO DA GUIA JUDICIAL INADEQUADO. NECESSARIO REEMPENHAR OUTRO VALOR.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000357900000000000000004534120620180000000044840+                                                                                                                                                                     000000000000000000000000000000RPV    REF.    AO    PROCESSO   No: 074/1.09.0000988-9 - CLAUDIO DOS SANTOS OSSUNA    CONF    PEDIDO   EM  ANEXO  NE  3558.  GUIA  No  074.18/0000646 CORRECAO  MONETARIA  DO  IRRF  CFE MEMO.004/2017/CONTABILIDADE, DE 18/01/17                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000358700000000000000004535120620180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO  REF.  AO  PROGRAMA  NOTA  FISCAL  GAUCHA/RS  DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17. SORTEIO 25.05.18 No BILHETE No 876                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000294200000000000000004536130620180000000080050+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO TRATOR MASSEY 4275 REVISAO EM CONCESSIONARIA, DAS 300 HORAS DE TRABALHO PARA MANUTENCAO DA GARANTIA CONF RD 69 EM ANEXO.  NE 2942 = R$ 800,50 NE 2943 = R$  90,00                                                                                                                                                                                                                 N00000000000000000000                    0000S0000810131  X
020180000294300000000000000004537130620180000000009000+                                                                                                                                                                     000000000000000000000000000000MAO  DE OBRA NO TRATOR MASSEY 4275 REVISAO EM CONCESSIONARIA, DAS 300 HORAS DE  TRABALHO  PARA  MANUTENCAO  DA  GARANTIA  CONF  RD 69 EM ANEXO NE 2942.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000810121  X
020180000294100000000000000004538130620180000000136000+                                                                                                                                                                     000000000000000000000000000000DEDETIZACAO  E  DESRATIZACAO  DO PREDIO DA SECR. DE AGRICULTURA CONF RD 830 EM    ANEXO.    PROCESSO   169/17  EDITAL  81/17  PREGAO  74/17  SRP  06/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000008460  X
020180000225700000000000000004579140620180000000102000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 404 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. MESA OVAL EM MDF X R$ 510,00 PATRIM. No                                                                                                                                                                           N00000000000000000000                    0000S0000078981  X
020180000225600000000000000004580140620180000000051000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO  DAS  ATIVIDADES DE APOIO A EDUCACAO INFANTIL. CONF OC 403 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. MESA OVAL EM MDF X R$ 510,00 PATRIM. No                                                                                                                                                               N00000000000000000000                    0000S0000078971  X
020180000296200000000000000004581140620180000000042700+                                                                                                                                                                     00000000000000000000000000000001  UN. MICRO ONDAS PARA DESENVOLVIMENTO DAS ATIVIDADES DO CRAS CONF RD 840 EM ANEXO NE 2961. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO  04/18 PATRIM. No                                                                                                                                                                                                                              N00000000000000000000                    0000S019705820890X
020180000296100000000000000004582140620180000000181400+                                                                                                                                                                     00000000000000000000000000000001  UN.  SMART  TV  43" PARA DESENVOLVIMENTO DAS ATIVIDADES DO CRAS CONF RD 840 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO  04/18 PATRIM. No                                                                                                                                                                                                                                  N00000000000000000000                    0000S019705727890X
020180000224700000000000000004583140620180000000025000+                                                                                                                                                                     00000000000000000000000000000001  UN. ARADO SUBSOLADOR- ESCARIFICADOR PARA USO DA PATRULHA AGRICOLA. CONF OC 654 E CONTRATO No 043/2018 EM ANEXO NE 2248. PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                    S0000000000000000004361                  2018S0000029481  C
020180000360600000000000000004584130620180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIA A PORTO ALEGRE NO DIA 20 E 21.06.18 PARA PARTICIPAR DO SEMINARIO INTERNACIONAL    JUSTICA  RESTAURATIVA E CONSTRUCAO DE PAZ NAS ESCOLAS CONF SD 452 E PEDIDO 05 EM ANEXO.                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000347400000000000000004585140620180000000005100+                                                                                                                                                                     00000000000000000000000000000001  UN. ARADO SUBSOLADOR- ESCARIFICADOR PARA USO DA PATRULHA AGRICOLA. CONF CONTRATO  No  043/2018  E TERMO ADITIVO DO CONTRATO DE REPASSE 852132/17 EM ANEXO. PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018 NE TRANSPOSTA DA NE 2247 - APROVEITAMENTO DE SALDO                                                                                                                                              S0000000000000000004361                  2018S0000029481  C
020180000224800000000000000004586140620180000000399900+                                                                                                                                                                     00000000000000000000000000000001  UN. ARADO SUBSOLADOR- ESCARIFICADOR PARA USO DA PATRULHA AGRICOLA. CONF OC 653 E CONTRATO No 043/2018 EM ANEXO. PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                            S0000000000000000004361                  2018S0000029481  C
020180000228900000000000000004587140620180000000734400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MICROCOMPUTADOR,  PARA  MANUTENCAO DAS ATIVIDADES DA SEC. DE ADMINISTRACAO. CONF OC 690 EM ANEXO. SRP    01/2018,    PREGAO   02/2018,  EDITAL  04/2018,  PROCESSO  04/2018 04 UN. MICROCOMPUTADOR X R$ 1.836,00  PATRIM. No 04 UN. NOBREAKS X R$ 310,00  PATRIM. No                                                                                                                             N00000000000000000000                    0000S0000008611  X
020180000228900000000000000004588140620180000000124000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MICROCOMPUTADOR,  PARA  MANUTENCAO DAS ATIVIDADES DA SEC. DE ADMINISTRACAO. CONF OC 690 EM ANEXO. SRP    01/2018,    PREGAO   02/2018,  EDITAL  04/2018,  PROCESSO  04/2018 04 UN. MICROCOMPUTADOR X R$ 1.836,00  PATRIM. No 04 UN. NOBREAKS X R$ 310,00  PATRIM. No                                                                                                                             N00000000000000000000                    0000S0000008561  X
020180000226500000000000000004589140620180000000210000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DA EDUCACAO INFANTIL. CONF OC 664 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. MICROCOMPUTADOR X R$ 2.100,00 PATRIM. No                                                                                                                                                                          N00000000000000000000                    0000S0000008531  X
020180000227000000000000000004590140620180000000420000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 666 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. MICROCOMPUTADOR X R$ 2.100,00 PATRIM. No                                                                                                                                                                          N00000000000000000000                    0000S0000008541  X
020180000226100000000000000004591140620180000000077900+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO  DAS  ATIVIDADES DE APOIO A EDUCACAO INFANTIL. CONF OC 660 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. MICROFONE SEM FIO  X R$ 779,00 PATRIM. No                                                                                                                                                             N00000000000000000000                    0000S019608934890X
020180000227300000000000000004592140620180000000630000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO. CONF OC 665 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 03 UN. MICROCOMPUTADOR X R$ 2.100,00 PATRIM. No                                                                                                                                                                          N00000000000000000000                    0000S0000008551  X
020180000360700000000000000004593140620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  PARA  A  SERVIDORA  PARTICIPAR   DA  PALESTRA TECNICA DA CAIXA FEDERAL  -  CREDITO  IMOBOLIARIO NA CAIXA, NO DIA 19/06/2018, JUNTO AO SEST SENAT, EM SANTA ROSA-RS CONF SD 451 EM ANEXO.                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000360800000000000000004594140620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  PARA  A  SERVIDORA  PARTICIPAR   DA  PALESTRA TECNICA DA CAIXA FEDERAL  -  CREDITO  IMOBOLIARIO NA CAIXA, NO DIA 19/06/2018, JUNTO AO SEST SENAT, EM SANTA ROSA-RS CONF SD 450 EM ANEXO.                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000356300000000000000004595150620180000000270000+                                                                                                                                                                     000000000000000000000000000000TURBINA  MOTOR  PARA  SUBSTITUICAO NO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 922 EM ANEXO. PROCESSO 137/18 DISPENSA 58/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000775D1 X
020180000361000000000000000004596140620180000000027300+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No    72/17  CONF.    RELATORIO  PARA  EMPENHO  E  NF-E  6239  EM  ANEXO. PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                    S00000000000000000121134                 2017S0000062390  C
020180000290800000000000000004597150620180000000058000+                                                                                                                                                                     000000000000000000000000000000DESINTETIZACAO  E  DESRATIZACAO  DO PREDIO DA SECR. DE OBRAS E SETORES CONF OC  824  EM  ANEXO.  PROCESSO  169/2017  EDITAL  81/2017 PREGAO 74/2017 SRP 006/17                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000008470  X
020180000354400000000000000004598150620180000000089500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO  DOS  VEICULOS DA SECR. DE SERV. URBANOS CONF RD 926 EM ANEXO. PROCESSO 08/2018 EDITAL 06/18 PREGAO 04/2018 SRP 03/2018                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000029321  X
020180000355100000000000000004599150620180000000049500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROTECAO E SEGURANCA AOS AGENTES COMUNITARIOS DE ENDEMIAS CONF RD 934 EM ANEXO. PROCESSO 138/18 DISPENSA 59/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000037300  X
020180000236800000000000000004600150620180000000006086+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA    DE   SAUDE  CONF  OC  672  E  CONTRATO  No  48/2018  EM  ANEXO. PROCESSO 81/18 EDITAL 41/18 PREGAO 35/18                                                                                                                                                                                                                  S0000000000000000004866                  2018S0000450721  C
020180000358400000000000000004601150620180000000012600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  HOSPITALAR  PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 953 E CONTRATO No 48/2018 EM ANEXO NE 2368. PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                     S0000000000000000004866                  2018S0000450721  C
020180000358500000000000000004602150620180000000027500+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 NE   TRANSPOSTA  DE  PARTE  DA  NE  1704  ALTERACAO  DE  PROJETO  ATIVIDADE                                                                                                                                                              S0000000000000000003550                  2018S0000010231  C
020180000157900000000000000004603150620180000000000388+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019735834890C
020180000157800000000000000004604150620180000000024013+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019735834890C
020180000157600000000000000004605150620180000000008370+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003449                  2018S019735753890C
020180000157900000000000000004606150620180000000000564+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019735753890C
020180000157800000000000000004607150620180000000108345+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS  DESENVOLVIDOS  PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003449                  2018S019735753890C
020180000356600000000000000000000150620180000000000395-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE SOBRA DOS PAGAMENTOS DAS PASSAGENS.                                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000356500000000000000004615150620180000000015000+                                                                                                                                                                     000000000000000000000000000000PASSAGEM  IDA  E  VOLTA  PARA PORTO ALEGRE A SERVIDORA DANIELE GIOVELI PARA PARTICIPAR  DE  SEMINARIO  JUSTICA  RESTAURATIVA  E  CONSTRUCAO  DE PAZ NAS ESCOLAS NO DIA 20 E 21.06.18 CONF RD 49 EM ANEXO.                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000363000000000000000004616150620180000000015185+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES  DE  AVISO  DE LICITACOES NO DIARIO OFICIAL DA UNIAO - DOU CONF OC 971 E PEDIDO 223 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000328800000000000000004617180620180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO. PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000079750  X
020180000361500000000000000004618180620180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DA  ILUMINACAO PUBLICA CONF RD 964 EM ANEXO. PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000021571  X
020180000353600000000000000004619180620180000000008500+                                                                                                                                                                     00000000000000000000000000000001  CARIMBO  DE  "RECEBIDO" PARA O SETOR DE TESOURARIA CONF OC 936 E PEDIDO No 212 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000901  X
020180000245400000000000000004620180620180000000120200+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000071852  X
020180000297500000000000000004621180620180000000040074+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICOS    E    AFERICOES  DE  TACOGRAFOS  CONF  RD  847  EM  ANEXO. PROCESSO 120/18 DISPENSA 52/18                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000014011  X
020180000306000000000000000004622180620180000000527200+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA  SUBSTITUICAO  NOS  MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 852 EM ANEXO. PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000700932  X
020180000359500000000000000004623180620180000000039000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO ONIBUS No 68 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 153 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000399850  X
020180000364900000000000000004624180620180000000056450+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  VISTORIA  EXTRA  REF.  AO CONTRATO DE REPASSE No 1035.745-74/2016 AQUISICAO    DE    PATRULHA  AGRICOLA  MECANIZADA  CONF  PEDIDO  EM  ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000275500000000000000004625180620180000000035840+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO  SETOR DE ENS. FUNDAMENTAL CONF SD 799 E CONTRATO No 72/2018 EM ANEXO NE 2751. PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18 01 UN. TONER HP 1212 X R$ 358,40                                                                                                                                                                        S0000000000000000007289                  2018S0000173282  C
020180000288400000000000000004626180620180000000039616+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 818 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0001996141  X
020180000354500000000000000004627180620180000000435000+                                                                                                                                                                     000000000000000000000000000000FRALDAS  GERIATRICAS  TAM. GG PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 925 EM ANEXO. PROCESSO  170/17  EDITAL  82/17  PREGAO  75/17  REGISTRO  DE  PRECOS  07/17                                                                                                                                                                                                              N00000000000000000000                    0000S0000123801  X
020180000288100000000000000004628180620180000000012480+                                                                                                                                                                     000000000000000000000000000000MATERIAL  AMBULATORIAL  PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 815 EM ANEXO. PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000123791  X
020180000153200000000000000004629180620180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011370  C
020180000153200000000000000004630180620180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011360  C
020180000153200000000000000004631180620180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011350  C
020180000153200000000000000004632180620180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS  COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO. TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000011340  C
020180000351300000000000000004633180620180000000120000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA MANUTENCAO E ADEQUACOES DA REDE PLUVIAL URBANA  CONF RD 089 EM ANEXO. 200 MTS. LONA PRETA X R$ 6,00                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000021561  X
020180000269700000000000000004634180620180000000093953+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS  PARA  REVISAO  DA RETROESCAVADEIRA XT 870 EM FUNCAO DA GARANTIA CONF RD 066 EM ANEXO NE 2696.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0002018150  X
020180000269600000000000000004635180620180000000140823+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DA  RETROESCAVADEIRA  XT 870 EM FUNCAO DA GARANTIA CONF RD 066 EM ANEXO. NE 2696 = R$ 1.408,23 NE 2697 = R$  939,53                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000020691  X
020180000244900000000000000004728200620180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO  DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO. PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000000821  C
020180000366600000000000000004729200620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  PARA  CONSELHEIRA TUTELAR ACOMPANHAR MENOR, NO DIA 19/06/2018, ATE  A  COMUNIDADE  TERAPEUTICA FAZENDA DO SENHOR JESUS NO MUNICIPIO DE SAO BORJA, PARA TRATAMENTO CONF SD 460 EM ANEXO.                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000291200000000000000004730210620180000000030248+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRA CONF 823 E CONTRATO No 082/2018 EM ANEXO NE 2911. PROCESSO 112/18 EDITAL 59/18 PREGAO 52/18                                                                                                                                                                                                                                         S0000000000000000008299                  2018S000000115A  C
020180000291200000000000000004731210620180000000000100+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRA CONF 823 E CONTRATO No 082/2018 EM ANEXO NE 2911. PROCESSO 112/18 EDITAL 59/18 PREGAO 52/18                                                                                                                                                                                                                                         S0000000000000000008299                  2018S0000001991  C
020180000291100000000000000004732210620180000000249900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  CONSERTO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRA CONF 819 E CONTRATO No 082/2018 EM ANEXO. PROCESSO 112/18 EDITAL 59/18 PREGAO 52/18                                                                                                                                                                                                                                                      S0000000000000000008299                  2018S0000001991  C
020180000350800000000000000004733210620180000000132628+                                                                                                                                                                     000000000000000000000000000000OLEOS  E  FILTROS  PARA  MANUTENCAO  DOS  VEICULOS  DA  FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO. PROCESSO    10/18    EDITAL    08/18  PREGAO  PRESENCIAL  06/18  SRP  05/18                                                                                                                                                                                                                           N00000000000000000000                    0000S0000067241  X
020180000359700000000000000004734210620180000000060000+                                                                                                                                                                     000000000000000000000000000000SERVICO  DE  TORNO  PARA  CONSERTO  DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 074 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000098T1 X
020180000228400000000000000004735210620180000000091440+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  MATERIAL DE INFORMATICA, PARA MANUTENCAO DA INFRAESTRUTURA E SERVICOS DE TI. CONF OC 685 EM ANEXO. SRP    01/2018,    PREGAO    02/2018,   EDITAL  04/2018,  PROCESSO  04/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S019332293890X
020180000368100000000000000004736210620180000000003999+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  SERVIDOR MAURICIO VINDERFELTES PADILHA, QUE  PARTICIPOU DA PALESTR A TECNICA DA CAIXA FEDERAL - CREDITO IMOBILIARIO NA  CAIXA,  REALIZADA  NO  DIA  19/06/2018,  JUNTO  AO SEST SENAT, EM SANTA ROSA-RS CONF OC 998 PEDIDO 23 E NF No 135216 EM ANEXO.                                                                                                                      N00000000000000000000                    0000S000135216102X
020180000242100000000000000004737210620180000001324700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO  DE  GRADES  PARA  MANUTENCAO DOS ESFS. CONF OC 721 E CONTRATO No 56/2018 EM ANEXO. PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                                                  S0000000000000000005674                  2018S019838733890C
020180000358500000000000000004738210620180000000014320+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18 NE   TRANSPOSTA  DE  PARTE  DA  NE  1704  ALTERACAO  DE  PROJETO  ATIVIDADE                                                                                                                                                              S0000000000000000003550                  2018S0000010451  C
020180000357400000000000000004739210620180000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   MANUTENCAO  DE  INFRAESTRUTURA  PREDIAL  DA  URGENCIA  E EMERGENCIA   CONF  RD  950  E  CONTRATO  No  099/18  EM  ANEXO  NE  3572. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                 S00000000000000000099125                 2018S0000026951  C
020180000357200000000000000004740210620180000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESFS CONF RD 948 E CONTRATO No 099/18 EM ANEXO. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                                              S00000000000000000099125                 2018S0000026931  C
020180000368300000000000000004741210620180000000008077+                                                                                                                                                                     00000000000000000000000000000002  1/4  DE  DIARIA  A  SANTA  ROSA  NO  DIA  09 E 10.07.18 PARA O SERVIDOR PARTICIPAR  DO  CURSO SOBRE ELABORACAO DA LEI DE DIRETRIZES ORCAMENTARIAS - LDO PARA 2019 CONF SD 467 EM ANEXO.                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000328800000000000000004742210620180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO. PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000080030  X
020180000350700000000000000004743210620180000000020000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO  DE INFRAESTRUTURA DO PREDIO DA PREFEITURA CONF OC 927 E PEDIDO DE COMPRA No 19 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000027614D1 X
020180000163500000000000000004744210620180000000001880+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000486250  X
020180000096800000000000000004745210620180000000181600+                                                                                                                                                                     000000000000000000000000000000PNEUS  PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 229 EM ANEXO.  PROCESSO    32/18    EDITAL    17/18  PREGAO  PRESENCIAL  14/18  SRP  11/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000004851  X
020180000148500000000000000004746210620180000000058005+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DO PIM CONF RD 427 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000115961  X
020180000147700000000000000004747210620180000000016930+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS EFS CONF RD 428 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000115741  X
020180000148100000000000000004748210620180000000013500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 430 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000115761  X
020180000148900000000000000004749210620180000000013200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA DESENVOLVIMENTO DAS ATIVIDADES DA VIGILANCIA EM SAUDE CONF RD 429 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000115751  X
020180000331700000000000000004750210620180000000129000+                                                                                                                                                                     000000000000000000000000000000IMPRESSORA  PARA  MANUTENCAO  DOS TRABALHOS DOS ESFS CONF RD 875 E CONTRATO No 093/18 EM ANEXO. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                                                            S00000000000000000093114                 2018S019746404890C
020180000225000000000000000004751210620180000000071200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO DA EDUCACAO INFANTIL. CONF OC 398 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 MESA EM "L" MDF X R$ 400,00  PATRIM. No 04 CADEIRA FIXA X R$ 78,00 PATRIM. No                                                                                                                                                      N00000000000000000000                    0000S0000004672  X
020180000332400000000000000004752210620180000000062000+                                                                                                                                                                     000000000000000000000000000000NOBREAK  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE SERV. URBANOS CONF RD 879 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                              S00000000000000000091112                 2018S0000173232  C
020180000332300000000000000004753210620180000000062000+                                                                                                                                                                     000000000000000000000000000000NOBREAK  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA EDUCACAO BASICA - SETOR EDUC.  INFANTIL  CONF  RD  878  E  CONTRATO  No  91/18  EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                      S00000000000000000091112                 2018S0000173242  C
020180000332200000000000000004754210620180000000062000+                                                                                                                                                                     000000000000000000000000000000NOBREAK  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA EDUCACAO BASICA - SETOR FUNDAMENTAL CONF RD 877 E CONTRATO No 91/18 EM ANEXO. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                          S00000000000000000091112                 2018S0000173252  C
020180000246400000000000000004755220620180000000009400+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000368800000000000000004756210620180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL AO VICE-PREFEITO SR. DIRCEU FIORIM, VIAGEM A SANTA  ROSA-RS NO DIA 20.06.18, JUNTO AO COREDE/FN, REFERENTE A LOCALIZACAO E  IP  DAS URNAS DE VOTACAO ON-LINE, PARA O PROCESSO DE VOTACAO DA CONSULTA POPULAR CONF OC 993 PEDIDO 65 E NF No 2677 EM ANEXO.                                                                                                                        N00000000000000000000                    0000S000002677001X
020180000357300000000000000004757220620180000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DA SECR. DE SAUDE CONF RD 949 E CONTRATO No 099/18 EM ANEXO NE 3572. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                             S00000000000000000099125                 2018S0000026941  C
020180000225300000000000000004758220620180000000057600+                                                                                                                                                                     000000000000000000000000000000UTENSILIOS  DOMESTICOS  PARA  O  REFEITORIO  DA E.M.E.F. PRESIDENTE GETULIO VARGAS. CONF OC 401 EM ANEXO 2254. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. LIQUIDIFICADOR INDUSTRIAL X R$ 576,00 PATRIM. No                                                                                                                                                   N00000000000000000000                    0000S0000056791  X
020180000369000000000000000004759210620180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2  DIARIA A SAO BORJA NO DIA 19.06.18 ACOMPANHAR A INTERNACAO DE PACIENTE NA COMUNIDADE EM SAO BORJA CONF SD 461 EM ANEXO. DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000227200000000000000004760220620180000000071400+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO. CONF OC 402 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. TELA TRIPE RETRATIL X R$ 714,00 PATRIM. No                                                                                                                                                                        N00000000000000000000                    0000S0000056771  X
020180000225400000000000000004761220620180000000089000+                                                                                                                                                                     00000000000000000000000000000001  UN.  CAIXA DE SOM PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL. CONF OC 401 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 01 UN. CAIXA DE SOM X R$ 890,00 PATRIM. No                                                                                                                                                                             N00000000000000000000                    0000S0000056781  X
020180000295600000000000000004762220620180000000140823+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO  DAS  250  HORAS  TRABABLAHADA  DA  RETRO XT 870 EM CONCESSIONARIA  AUTORIZADA  EM  FUNCAO  DA GARANTIA CONF RD 109 EM ANEXO. NE 2956 = R$ 1.408,23 NE 2957 = R$  939,53                                                                                                                                                                                                                N00000000000000000000                    0000S0000020681  X
020180000295700000000000000004763220620180000000093953+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REVISAO  DAS 250 HORAS TRABABLAHADA DA RETRO XT 870 EM CONCESSIONARIA  AUTORIZADA  EM  FUNCAO  DA GARANTIA CONF RD 109 EM ANEXO NE 2956.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0002018150  X
020180000150100000000000000004764220620180000000132720+                                                                                                                                                                     000000000000000000000000000000FILTROS  E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 447 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000558D1 X
020180000011300000000000000004765210620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000328800000000000000004766220620180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO  VEICULAR  NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO. PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000080080  X
020180000248500000000000000004767220620180000000105300+                                                                                                                                                                     00000000000000000000000000000001  UN.  SMARTPHONE  PARA  MANUTENCAO  DAS  ROTINAS DE TRABALHO DO CONSELHO TUTELAR CONF RD 753 E CONTRATO No 66/2018 EM ANEXO. PROCESSO 99/18 EDITAL 49/18 PREGAO 42/18                                                                                                                                                                                                                                        S0000000000000000006683                  2018S019790276890C
020180000332900000000000000004768220620180000000268000+                                                                                                                                                                     000000000000000000000000000000ARQUIVOS  DE  ACO  PARA  SECR.  DE  ADMINISTRACAO CONF RD 892 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                                                        S00000000000000000091112                 2018S0000173292  C
020180000224900000000000000004769220620180000000160000+                                                                                                                                                                     00000000000000000000000000000004  UN.  DE  ARMARIO MDF PARA MANUTENCAO DO ENSINO FUNDAMENTAL. CONF OC 397 EM ANEXO. REGISTRO  DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- ED ITAL DE LICITACAO No 04/2018 PATRIM. No                                                                                                                                                                                                                         N00000000000000000000                    0000S0000004662  X
020180000225100000000000000004770220620180000000299000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE  PARA  MANUTENCAO DA EDUCACAO INFANTIL. CONF OC 399 EM ANEXO. REGISTRO  DE  PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018 02 UN. CADEIRA EXECUTVA X R$ 360,00  PATRIM. No 01 UN. CAIXA DE SOM 450 WRMS X R$ 890,00 PATRIM. No 04 UN. PRATELEIRAS DE ACO X R$ 345,00 PATRIM. No                                                                                  N00000000000000000000                    0000S0000056801  X
020180000011000000000000000004771210620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011100000000000000004772210620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000351000000000000000004773220620180000000072000+                                                                                                                                                                     00000000000000000000000000000002  UN.  CADEIRA  EXECUTIVA  GIRATORIA PARA A SECR. DE OBRAS CONF RD 920 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  ED  ITAL  No  04/18 PROCESSO 04/18 PATRIM. No                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000056821  X
020180000354800000000000000004774220620180000000036000+                                                                                                                                                                     00000000000000000000000000000001  UN.  CADEIRA  EXECUTIVA GIRATORIA PARA A SECR. DE ADMINISTRACAO CONF RD 929 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO 04/18 PATRIM. No                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000056811  X
020180000011200000000000000004775210620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000294000000000000000004777210620180000000012114+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000369700000000000000004778210620180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A SANTA ROSA NO DIA 25.06.18 PARA PARTICIPAR DE OFICINA DO FUNDO  ESTADUAL  DE  ASSISTENCIA  SOCIAL  CONF SD 481 E PEDIDO 09 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000369800000000000000004779210620180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL A FAMILIA EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 52 NF  532  E  ATA  DO  CONSELHO  MUNICIPAL  DE  ASSISTENCIA  SOCIAL EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000532D1 X
020180000370100000000000000004780210620180000000013000+                                                                                                                                                                     00000000000000000000000000000001  UN.  REFIL  PURIFICADOR  PARA  SUBSTITUICAO  NO  BEBEDOURO  DA  SEC. DE ASSISTENCIA SOCIAL CONF RD 53 E NF-E 019.876.392 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S019876392890X
020180000370200000000000000004781220620180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DIARIA  A  SANTA  ROSA  NO DIA 26.06.18 PARTICIPAR DA REUNIAO ANUAL DO SETOR DE ALIMENTOS DA 14. CRS CONF SD 480 EM ANEXO.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000354200000000000000004782250620180000001324265+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000099311  X
020180000354300000000000000004783250620180000000184670+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000099321  X
020180000032200000000000000004784250620180000000033300+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO  DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180000370400000000000000004785220620180000000032400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  PARA  MANUTENCAO DO PRONTO ATENDIMENTO CONF RD 337 E NF No 27616 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000027616d1 X
020180000294000000000000000004786220620180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000011000000000000000004787220620180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011200000000000000004788220620180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000011000000000000000004789220620180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000337300000000000000004790250620180000000068800+                                                                                                                                                                     00000000000000000000000000000001  UN.  BATERIA  PARA  SUBSTITUICAO NO VEICULO AMBULANCIA IVZ 6337 CONF RD 300 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067351  X
020180000300700000000000000004791250620180000000090000+                                                                                                                                                                     00000000000000000000000000000050  UN.  CONSULTAS  ELETIVAS  A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 280 EM ANEXO. NE 3006 = R$ 900,00 NE 3007 = R$ 7.500,00                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000009718T1 X
020180000370500000000000000004792220620180000000009240+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2453 VALOR LIQUIDADO: R$ 385,00 E R$ 77,00 DATA LIQUIDACAO: 01 E 20.06.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000370600000000000000004793220620180000000002260+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2484 VALOR LIQUIDADO: R$ 113,00 DATA LIQUIDACAO: 19.06.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000370700000000000000004794220620180000000004800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2992 VALOR LIQUIDADO: R$ 240,00 DATA LIQUIDACAO: 04.06.18 MEI: CELONI TABORDA ZIMMERMANN NIT: 170.1760.707-2                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000088300000000000000004795250620180000000620000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS  CIRURGICOS  E  CONSULTAS  ELETIVAS  A PACIENTES ENCAMINHADOS PELO  SISTEMA  BASICO  DE  SAUDE  DO  MUNICIPIO  CONF  RD  119  EM ANEXO. PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                       N00000000000000000000                    0000S000009714T1 X
020180000370800000000000000004796220620180000000000220+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 3000 VALOR LIQUIDADO: R$ 11,00 DATA LIQUIDACAO: 01.06.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000370900000000000000004797220620180000000003705+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 1737 VALOR LIQUIDADO: R$ 185,24 DATA LIQUIDACAO: 08.06.18 MEI: IRINEU EUGENIO B. SOARES NIT: 118.8814.968-2                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000371000000000000000004798220620180000000002400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 3372 VALOR LIQUIDADO: R$ 120,00 DATA LIQUIDACAO: 07.06.18 MEI: JOSE CARLOS MULLER PIPPER NIT: 207.6932.978-5                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000333200000000000000004799250620180000000028800+                                                                                                                                                                     000000000000000000000000000000APARELHOS  TELEFONICOS  PARA  OS  ESFS  CONF  RD 913 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                                                            S00000000000000000091112                 2018S0000173932  C
020180000371100000000000000004800220620180000000015720+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2698 VALOR LIQUIDADO: R$ 786,00 DATA LIQUIDACAO: 01.06.18 MEI: SERGIO EZEQUIEL DE OLIVEIRA NIT: 113.5372.782-8                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000333100000000000000004801250620180000000041100+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  PROCESSAMENTO DE DADOS PARA OS ESFS CONF RD 884 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                                                   S00000000000000000091112                 2018S0000173892  C
020180000357500000000000000004803250620180000000057300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESFS CONF RD 942 E CONTRATO No 097/18 EM ANEXO. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                                              S00000000000000000097123                 2018S0000021601  C
020180000357600000000000000004804250620180000000054680+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  MANUTENCAO DE INFRAESTRUTURA PREDIAL DA SECR. DE SAUDE CONF RD 943 E CONTRATO No 097/18 EM ANEXO NE 3575. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                             S00000000000000000097123                 2018S0000021601  C
020180000357700000000000000004805250620180000000054500+                                                                                                                                                                     000000000000000000000000000000MATERIAL    PARA   MANUTENCAO  DE  INFRAESTRUTURA  PREDIAL  DA  URGENCIA  E EMERGENCIA   CONF  RD  944  E  CONTRATO  No  097/18  EM  ANEXO  NE  3575. PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                 S00000000000000000097123                 2018S0000021601  C
020180000366900000000000000004711200620180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  SANTA ROSA NO DIA 25/06/2018 PARA O CONTADOR EVERTON DA ROSA  PARTICIPAR   DA  OFICINA DO FUNDO ESTADUAL DE ASSISTENCIA SOCIAL-FEAS PROMOVIDA  PELA  SECRETARIA DE  DESENVOLVIMENTO SOCIAL, TRABALHO, JUSTICA E DIREITOS  HUMANOS, NO NUCLEO DE ENSINO E PESQUISA DA FUMSSAR CONF SD 472 EM ANEXO.                                                                                          N00000000000000000000                    0000X000000000   X
020180000351400000000000000004712200620180000000054000+                                                                                                                                                                     000000000000000000000000000000EXTINTOR  ABC  PARA  OS CAMINHOES No 17, 60, 61 E 82 DA SECR. DE OBRAS CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S019847263890X
020180000351500000000000000004713200620180000000027000+                                                                                                                                                                     000000000000000000000000000000EXTINTOR  ABC  PARA  OS CAMINHOES No 20 E 24 DA SECR. DE SERV. URBANOS CONF RD 088 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S019847285890X
020180000245000000000000000004714200620180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK  DE  INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449. PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                           S0000000000000000005876                  2018S000034930U  C
020180000055100000000000000004716200620180000000006900+                                                                                                                                                                     00000000000000000000000000000004  UN GAS DE COZINHA PARA A SECR. DE SERV. URBANOS E TRANSITO NO EXERCICIO 2018 CONF RD 15 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S0000067191  C
020180000054600000000000000004717200620180000000006900+                                                                                                                                                                     00000000000000000000000000000006  UN  GAS  DE COZINHA PARA SECR. DE OBRAS NO ESXERCICIO 2018 CONF RD 10 E CONTRATO No 007/2018 EM ANEXO NE 543. PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                                   S0000000000000000000715                  2018S0000067181  C
020180000081100000000000000004718200620180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000871  X
020180000364600000000000000004719200620180000000031000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000871  X
020180000015700000000000000004720200620180000000083552+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ENVIO  DE  CORRESPONDENCIAS  DE  INTERESSE  DA  ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0006385690  X
020180000013300000000000000004721200620180000000016800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM  DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000661  X
020180000331600000000000000004722200620180000000006300+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS   PARA  MANUTENCAO  DOS  TRATAMENTOS  DE  SAUDE  DE  PACIENTES ATENDIDOS NA REDE BASICA CONF RD 301 EM ANEXO NE 3315. 09 CX. LORAZEPAN 02MG X R$ 7,00                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000988D1 X
020180000373200000000000000004824250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000373300000000000000004825250620180000001857767+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000373400000000000000004826250620180000000060729+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000373500000000000000004827250620180000000010596+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000373600000000000000004828250620180000001240958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000373700000000000000004829250620180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000373800000000000000004830250620180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000373900000000000000004831250620180000000034476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000374000000000000000004832250620180000000115087+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000374100000000000000004833250620180000000025849+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000374200000000000000004834250620180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000374300000000000000004835250620180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS GRATIF.RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000374400000000000000004836250620180000001038548+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000374500000000000000004837250620180000000076061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000374600000000000000004838250620180000000017896+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000374700000000000000004839250620180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000374800000000000000004840250620180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT ANUENIOS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000374900000000000000004841250620180000000135318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB CONTRATO MONITOR SALARIO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000375000000000000000004842250620180000003816886+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000375100000000000000004843250620180000000026554+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS GRATIF. CURSO SUP. 300 HORAS                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000375200000000000000004844250620180000000398527+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000375300000000000000004845250620180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS DIRETOR DE ESCOLA III - FG03 COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000375400000000000000004846250620180000010529687+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS VENCIMENTO REG. SUPLEMENTAR                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000375500000000000000004847250620180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF. 1/4 SERIES GRATIF. CURSO SUP. 300 HORAS DIFICIL ACESSO                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000375600000000000000004848250620180000000194964+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000375700000000000000004849250620180000001350596+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000375800000000000000004850250620180000000947704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS GRATIF. DOCENCIA ALUNOS ESPECIAIS DIRETOR ESCOLA I - FG01 VICE-DIRETOR DE ESCOLA - FG02 DIRETOR DE ESCOLA III - FG03 COORDENADOR PEDAGOGICO - FG04                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000375900000000000000004851250620180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. GABINETE CONSELHO TUTELAR VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000376000000000000000004852250620180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. GABINETE PREFEITO E VICE SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000376100000000000000004853250620180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. GABINETE ASSESSORIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000376200000000000000004854250620180000000597522+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000376300000000000000004855250620180000000365925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO CONTRATO ENGENHARIA SALARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000376400000000000000004856250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA CCS SALARIO  C/C                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000376500000000000000004857250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000376600000000000000004858250620180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000376700000000000000004859250620180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000376800000000000000004860250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000376900000000000000004861250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000377000000000000000004862250620180000000221078+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000377100000000000000004863250620180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000377200000000000000004864250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000377300000000000000004865250620180000000301780+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL CONTRATO CRAS SALARIO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000377400000000000000004866250620180000000179088+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA CONTRATO OPERARIO SALARIO 13o SALARIO FERIAS FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000377500000000000000004867250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000377600000000000000004868250620180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000377800000000000000004870250620180000001572820+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO ESTATUTARIOS VENCIMENTO DIF. SALARIO                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000377900000000000000004871250620180000000075618+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000378000000000000000004872250620180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000378100000000000000004873250620180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ADMINISTRACAO ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000378200000000000000004874250620180000002999075+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000378300000000000000004875250620180000000054414+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000378400000000000000004876250620180000000007901+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS FG-1                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000378500000000000000004877250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000378600000000000000004878250620180000000318316+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000378700000000000000004879250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000371700000000000000004809250620180000001402702+                                                                                                                                                                     000000000000000000000000000000TERMO  DE OPCAO PARA EXECUCAO DE OBRA DE REMOCAO DE POSTES DE REDE ELETRICA DA  RUA  DUQUE  DE  CAXIAS  E  DA  RUA MARECHAL DEODORO PARA IMPLANTACAO DE PAVIMENTACAO  EM VIAS PUBLICAS URBANAS CONTRATO DE REPASSE 1030.402-42/2016 CONF TERMO 31874, PEDIDO E DOC. No 90475810 EM ANEXO.                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000372300000000000000004815250620180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000372400000000000000004816250620180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000372500000000000000004817250620180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000372600000000000000004818250620180000000010325+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000372700000000000000004819250620180000000001681+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000372800000000000000004820250620180000000508563+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000372900000000000000004821250620180000000177916+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000373000000000000000004822250620180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000373100000000000000004823250620180000000003209+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000378800000000000000004880250620180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000378900000000000000004881250620180000000344760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAZENDA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000379000000000000000004882250620180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000379100000000000000004883250620180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO SECRETARIA ESTATUTARIOS FG-2                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000379200000000000000004884250620180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000379300000000000000004885250620180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000379400000000000000004886250620180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. EDUCACAO BIBLIOTECA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000379500000000000000004887250620180000001425232+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000379600000000000000004888250620180000000312092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000379700000000000000004889250620180000000075844+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000379800000000000000004890250620180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS FG-3                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000379900000000000000004891250620180000000078674+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000380000000000000000004892250620180000000263925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000380100000000000000004893250620180000000035317+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. OBRAS ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000380200000000000000004894250620180000002515163+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000380300000000000000004895250620180000000360272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000380400000000000000004896250620180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000380500000000000000004897250620180000000174739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000380600000000000000004898250620180000000119425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVICOS URBANOS ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000380700000000000000004899250620180000000688656+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000380800000000000000004900250620180000000061599+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000380900000000000000004901250620180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAS VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000381000000000000000004902250620180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. ASSISTENCIA SOCIAL ESTATUTARIOS CRAS ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000381100000000000000004903250620180000001461351+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000381200000000000000004904250620180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000381300000000000000004905250620180000000120684+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000381400000000000000004906250620180000000090234+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000381500000000000000004907250620180000000002043+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000381600000000000000004908250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. AGRICULTURA ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000381700000000000000004909250620180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAuDE PSF 01 CLT VENCIMENTO PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000381800000000000000004910250620180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000381900000000000000004911250620180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000382000000000000000004912250620180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 CLT ANUENIOS                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000382100000000000000004913250620180000000403229+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIGILANCIA EPIDEM. CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000382200000000000000004914250620180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIGILANCIA EPIDEM. CLT ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000382300000000000000004915250620180000000844830+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 01 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000382400000000000000004916250620180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 01 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000382500000000000000004917250620180000000194311+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 01 CLT HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000382600000000000000004918250620180000001102973+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 02 CLT VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000382700000000000000004919250620180000000078333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 02 CLT GRATIF. PSF                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000382800000000000000004920250620180000000100536+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE AGENTE SAUDE PSF 02 CLT FERIAS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000382900000000000000004921250620180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA CCS SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000383000000000000000004922250620180000000052432+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA CCS FERIAS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000383100000000000000004923250620180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA CCS SALARIO C/C                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000383200000000000000004924250620180000000098994+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PROJ. ATIVIDADE FISICA CONTRATO SALARIO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000383400000000000000004926250620180000000005667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000383500000000000000004927250620180000000067259+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS PARTE ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000383600000000000000004928250620180000000480898+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000383700000000000000004929250620180000000257130+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000383800000000000000004930250620180000000390646+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000383900000000000000004931250620180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PIM ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000384000000000000000004932250620180000000049775+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PIM ESTATUTARIOS FERIAS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000384100000000000000004933250620180000000022194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PIM ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000384200000000000000004934250620180000000304200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIG. EPIDEMIOLOG. ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000384300000000000000004935250620180000000303439+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIG. EPIDEMIOLOG. ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000384400000000000000004936250620180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIG. EPIDEMIOLOG. ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000384500000000000000004937250620180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE VIG. EPIDEMIOLOG. ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000384600000000000000004938250620180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE HOSPITAL ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000384700000000000000004939250620180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000384800000000000000004940250620180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE HOSPITAL ESTATUTARIOS ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000384900000000000000004941250620180000000165576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE HOSPITAL ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000385000000000000000004942250620180000000947973+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS VENCIMENTO AUX. DOENCA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000385100000000000000004943250620180000000181829+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000385200000000000000004944250620180000000411126+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000385300000000000000004945250620180000000272346+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS PLANTAO MOTORISTA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000385400000000000000004946250620180000000115224+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000385500000000000000004947250620180000000181583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE TRANSPORTE ESTATUTARIOS HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000385600000000000000004948250620180000000137042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000385700000000000000004949250620180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000385800000000000000004950250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE ADMINISTRATIVO ESTATUTARIOS GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000385900000000000000004951250620180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000386000000000000000004952250620180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000386100000000000000004953250620180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000386200000000000000004954250620180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000010900000000000000005354030720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 04 E 05.07.18 LEVAR PACIENTE PARA REALIZAR CONSULTA E EXAMES CONF SD 515 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000011400000000000000005355030720180000000053816+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000386500000000000000004957250620180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000386600000000000000004958250620180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000386700000000000000004959250620180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000386800000000000000004960250620180000001015748+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000386900000000000000004961250620180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000387000000000000000004962250620180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000387100000000000000004963250620180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 01 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000387200000000000000004964250620180000003110366+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000387500000000000000004969250620180000000645215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000387600000000000000004970250620180000000238226+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS ANUENIOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000387700000000000000004971250620180000000550000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. DEDICACAO EXCLUSIVA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000011400000000000000005356030720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000387800000000000000004973250620180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. CAMARA ESTATUTARIOS GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000027000000000000000004979270620180000000022550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO NE 269. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 1.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                            N00000000000000000000                    0000S0000067301  X
020180000331300000000000000004982270620180000000108225+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18  REGISTRO  DE  PRECO 19/18 1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                               N00000000000000000000                    0000S0000067301  X
020180000331100000000000000004984270620180000000242121+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                  N00000000000000000000                    0000S0000067301  X
020180000055800000000000000004991270620180000000040590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                N00000000000000000000                    0000S0000067211  X
020180000337700000000000000004992270620180000000113220+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO. PROCESSO  108/2018  EDITAL  055/2018  PREGAO  048/2018  REGISTRO  DE  PRECO 019/2018. 2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S0000067211  X
020180000369500000000000000004993270620180000000050963+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DA  FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO. PROCESSO    293/17  EDITAL  127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                     S00000000000000000104133                 2018S0000067291  C
020180000210600000000000000004994270620180000000164164+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO    DAS  VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 646 EM ANEXO. PROCESSO    293/1  EDITAL  127/17  PREGAO  116/17 REGISTRO DE PRECO 12/17 4.750 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                           N00000000000000000000                    0000S0000067291  X
020180000056000000000000000005002270620180000000040590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                              N00000000000000000000                    0000S0000067221  X
020180000290700000000000000005003270620180000000459540+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                N00000000000000000000                    0000S0000067221  X
020180000055900000000000000005004270620180000000254100+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO. PROCESSO  293/17  EDITAL  127/17  PREGAO 116/17 REGISTRO DE PRECO 12/17. 15.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                   N00000000000000000000                    0000S0000067221  X
020180000327300000000000000005005270620180000000452661+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO SETOR DE VIAS RURAIS. PROCESSO  293/17  EDITAL  127/17  PREGAO  116/17  REGISTRO DE PRECO 12/17 OLEO DIESEL S10 X R$ 3,63 DIFERENCA  ENTRE  O  VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                   N00000000000000000000                    0000S0000067221  X
020180000386300000000000000005006250620180000000105267+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000386400000000000000005007250620180000000046452+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF BUCAL 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000383300000000000000005008250620180000002081077+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000390000000000000000005009250620180000000023497+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000390100000000000000005010250620180000000009172+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE SECRETARIA ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000012000000000000000005011280620180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                      S000000000000000000015                   2018X000000000   F
020180000228200000000000000005012270620180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000368500000000000000005013280620180000000075000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DO ONIBUS No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 990 EM ANEXO. PROCESSO 145/18 DISPENSA 62/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000841  X
020180000368400000000000000005014280620180000000003200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO ONIBUS No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 989 EM ANEXO. PROCESSO 145/18 DISPENSA 62/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000799D1 X
020180000368400000000000000005015280620180000000281200+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO ONIBUS No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 989 EM ANEXO. PROCESSO 145/18 DISPENSA 62/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000800D1 X
020180000057200000000000000005016280620180000000018924+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  TELEFONIA  CELULAR,  PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0016335980  X
020180000357800000000000000005017280620180000000026780+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO  DE  DOCUMENTOS  ESCOLARES  PARA  ENCAMINHAMENTO  JUNTO  A 17. COORDENADORIA REGIONAL DE EDUCACAO CONF RD 154 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000039050  X
020180000369900000000000000005018280620180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL REF. VIAGEM IDA E VOLTA DE SANTA ROSA NO DIA 25.06.18 PARA PARTICIPAR DE CURSO CONF RD 54 EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0003945471  X
020180000367700000000000000005019280620180000000030000+                                                                                                                                                                     00000000000000000000000000000002  PASSAGEM  IDA E VOLTA A PORTO ALEGRE NO DIA 21.06.18 PARA AS SERVIDORAS ZANAIDE  HEINSCH E TATIANE KRISTIUM PARA PARTICIPAR DE CURSO CONF RD 165 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000296500000000000000005020280620180000000089000+                                                                                                                                                                     00000000000000000000000000000001  UN.  CAIXA  DE  SOM PARA DESENVOLVIMENTO DAS ATIVIDADES DO CRAS CONF RD 843 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO  04/18 PATRIM. No                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000056871  X
020180000296300000000000000005021280620180000000057600+                                                                                                                                                                     00000000000000000000000000000001  UN.  LIQUIDIFICADOR  INDUSTRIAL  PARA DESENVOLVIMENTO DAS ATIVIDADES DO CRAS CONF RD 841 EM ANEXO. SRP  01/18  PREGAO  PRESENCIAL  02/18  EDITAL  No  04/18  PROCESSO  04/18 PATRIM. No                                                                                                                                                                                                                     N00000000000000000000                    0000S0000056881  X
020180000331900000000000000005022280620180000000263950+                                                                                                                                                                     000000000000000000000000000000MICROCOMPUTADOR  PARA  MANUTENCAO DAS ROTINAS DE TRABALHO DO PROGRAMA BOLSA FAMILIA CONF RD 888 E CONTRATO No 090/18 EM ANEXO NE 3319. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                     S00000000000000000090111                 2018S0000018221  C
020180000082300000000000000004965270620180000000042845+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                  N00000000000000000000                    0000S0000067251  X
020180000387300000000000000004966250620180000000097739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS VENCIMENTO                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000387400000000000000004967250620180000000380000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SAUDE PSF 02 ESTATUTARIOS GRATIF. PSF                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000082200000000000000004968270620180000000049005+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000067251  X
020180000333300000000000000005024280620180000000054500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DA SECR. DE ASSISTENCIA SOCIAL CONF RD 882 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                       S00000000000000000091112                 2018S0000173902  C
020180000328900000000000000005025280620180000000340000+                                                                                                                                                                     00000000000000000000000000000001  UN.  MACA  RETRATIL  PARA  AMBULANCIA  PARA MANUTENCAO DOS ATENDIMENTOS PRESTADOS A PACIENTES CONF RD 859 EM ANEXO. PROCESSO 126/18 DISPENSA 54/18 PATRIM. No                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001951  X
020180000368900000000000000005026280620180000000038850+                                                                                                                                                                     000000000000000000000000000000SERVICOS  NOTARIAIS  PARA  FINS  DE  DOACAO  DE  AREA, REFERENTE AS LEIS No 2813/2018  E 2816/2018, A EMPRESAS JOST E FERREIRA LTDA E TRYBER TECNOLOGIA MECANICA LTDA CONF OC 995 E PEDIDO No 24 EM ANEXO.                                                                                                                                                                                                      N00000000000000000000                    0000S000020279A  X
020180000334800000000000000005027280620180000000148000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  MECANICOS PARA CONSERTO DA VAN FIAT DUCATO CONF RD 903 E CONTRATO No 094/18 EM ANEXO NE 3345. PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                               S00000000000000000094115                 2018S0000003420  C
020180000334700000000000000005028280620180000000832000+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DA VAN FIAT DUCATO CONF RD 902 E CONTRATO No 094/18 EM ANEXO NE 3345. PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                         S00000000000000000094115                 2018S019842281890C
020180000365200000000000000005029280620180000000029436+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  REVISAO EM FUNCAO DA GARANTIA DOS 30.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 330 EM ANEXO. NE 3652 = R$ 294,36 NE 3653 = R$ 225,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000339051  X
020180000333000000000000000005030280620180000000100000+                                                                                                                                                                     000000000000000000000000000000VASOS  DE  POLIETILENO  PARA  SECR.  DE  ASSISTENCIA  SOCIAL  CONF RD 894 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                                       S00000000000000000091112                 2018S0000173942  C
020180000333500000000000000005031280620180000000010300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ATIVIDADES DA SECR. DE  ASSISTENCIA  SOCIAL CONF RD 912 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                 S00000000000000000091112                 2018S0000173922  C
020180000248600000000000000005032280620180000000064800+                                                                                                                                                                     00000000000000000000000000000002  UN.  CAMA  BOX  SOLTEIRO  PARA  ESTRUTURACAO  DA  SALA  DE DESCANSO DOS PLANTONISTAS  DO URGE. E EMERG. CONF RD 754 E CONTRATO No 65/2018 EM ANEXO.  PROCESSO 99/18 EDITAL 49/18 PREGAO 42/18 PATRIM. No                                                                                                                                                                                                    S0000000000000000006582                  2018S0000173882  C
020180000332100000000000000005033280620180000000014989+                                                                                                                                                                     000000000000000000000000000000APARELHOS   E  EQUIPAMENTOS  DOMESTICOS  PARA  MANUTENCAO  DAS  ROTINAS  DE TRABALHO  DOS  ESFS  CONF  RD  893 E CONTRATO No 090/18 EM ANEXO NE 3319. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                 S00000000000000000090111                 2018S0000018261  C
020180000331800000000000000005034280620180000000015900+                                                                                                                                                                     000000000000000000000000000000AUTOTRANSFORMADOR  COMPATIVEL  COM  IMPRESSORA  PARA  O  PSF  CONF RD 876 E CONTRATO No 90/18 EM ANEXO. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18 PATRIM. No                                                                                                                                                                                                                                                    S00000000000000000090111                 2018S0000018251  C
020180000365400000000000000005035280620180000000043000+                                                                                                                                                                     00000000000000000000000000000001  UN. SMARTPHONE PARA O PLANTAO DA SECR. DE SAUDE CONF RD 325 EM ANEXO. PATRIM. No                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0001191852  X
020180000391100000000000000005036260620180000000003395+                                                                                                                                                                     000000000000000000000000000000SUPORTE  TECNICO  PARA  CONFIGURACAO  DE  INTERNET  PARA A E.M.E.F. GETULIO VARGAS CONF RD 176 E NF-E 155 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001551  X
020180000391300000000000000005037260620180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO CONF RD 344 E NF-E 14 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000141  X
020180000082200000000000000005038290620180000000108900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO. PROCESSO    293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17. 2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000066721  X
020180000391900000000000000005039290620180000000599733+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO  DAS  VIATURAS  DO  TRANSPORTE ESCOLAR . PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18 REGISTRO DE PRECO 019/18. NE    REEMPENHADA    DA    NE  3284  QUE  FOI  ESTORNADA  EQUIVOCADAMENTE 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                               N00000000000000000000                    0000S0000066721  X
020180000328400000000000000005040290620180000000066267+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL  PARA  ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 864 EM  ANEXO. PROCESSO  108/18  EDITAL  55/18  PREGAO  48/18 REGISTRO DE PRECO 019/18. 3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                        N00000000000000000000                    0000S0000066721  X
020180000392200000000000000005041270620180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JUNHO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 368,38 468     06      AG. DE SAUDE ESF01          R$ 879,31 468     07   AG. DE SAUDE ESF02       R$ 1.025,46                    N00000000000000000000                    0000X000000000   X
020180000392300000000000000005042270620180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JUNHO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 368,38 468     06      AG. DE SAUDE ESF01          R$ 879,31 468     07   AG. DE SAUDE ESF02       R$ 1.025,46                    N00000000000000000000                    0000X000000000   X
020180000392400000000000000005043270620180000000036838+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JUNHO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 368,38 468     06      AG. DE SAUDE ESF01          R$ 879,31 468     07   AG. DE SAUDE ESF02       R$ 1.025,46                    N00000000000000000000                    0000X000000000   X
020180000392500000000000000005044270620180000000087931+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JUNHO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 368,38 468     06      AG. DE SAUDE ESF01          R$ 879,31 468     07   AG. DE SAUDE ESF02       R$ 1.025,46                    N00000000000000000000                    0000X000000000   X
020180000392600000000000000005045270620180000000102546+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JUNHO/18 CODIGO   No SERV.   DESCRICAO                    VALOR 205     01       PROF. FUNDEB                    R$ 148,01 483   01     SAUDE PSF 01 CLT              R$   76,32 518     03       SECR. SAUDE PPI                 R$ 368,38 468     06      AG. DE SAUDE ESF01          R$ 879,31 468     07   AG. DE SAUDE ESF02       R$ 1.025,46                    N00000000000000000000                    0000X000000000   X
020180000082200000000000000000000290620180000000049005-                                                                                                                                                                     000000000000000000000000000000NAO TEM SALDO BANCARIO NO VINCULO ESTORNADO PARA AJUSTES.                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067251  X
020180000082300000000000000000000290620180000000042845-                                                                                                                                                                     000000000000000000000000000000ESTORNADO PARA AJUSTES.                                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000067251  X
020180000358200000000000000005046290620180000000076360+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICO  E CONSERTO DO MOTOR DA SPIN IVR 6587 CONF RD 951 E CONTRATO No 100/2018 EM ANEXO. PROCESSO 140/18 DISPENSA 60/18                                                                                                                                                                                                                                                                                   S00000000000000000100128                 2018S000000163ST1C
020180000358200000000000000005047290620180000000035000+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICO  E CONSERTO DO MOTOR DA SPIN IVR 6587 CONF RD 951 E CONTRATO No 100/2018 EM ANEXO. PROCESSO 140/18 DISPENSA 60/18                                                                                                                                                                                                                                                                                   S00000000000000000100128                 2018S000000164ST1C
020180000358300000000000000005048290620180000000099668+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA CONSERTO DO MOTOR DA SPIN IVR 6587 CONF RD 952 E CONTRATO No 100/2018 EM ANEXO NE 3582. PROCESSO 140/18 DISPENSA 60/18                                                                                                                                                                                                                                                                           S00000000000000000100128                 2018S0000015921  C
020180000058200000000000000005049290620180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO  A  HERIBERTO  RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO  NOS    TERMOS    DA  LEI MUNICIPAL N. 2747/17 E DECRETO 06/18. VALORES MENSAIS MORADIA = R$ 1.861,66 ALIMENTACAO = R$ 704,41 TRANSPORTE = R$ 251,58 TOTAL MENSAL = R$ 2.817,65                                                                                                                                           N00000000000000000000                    0000N000000000   X
020180000158600000000000000005050290620180000000006180+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010511  C
020180000158800000000000000005051290620180000000008050+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010511  C
020180000158900000000000000005052290620180000000031672+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010511  C
020180000175400000000000000005053290620180000000187900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS  DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE SAUDE CONF RD 575 EM ANEXO. PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000213851  X
020180000363900000000000000005054290620180000000019450+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO  PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE. CONF RD 328 EM ANEXO. 10 CX ACIDO TRANEXAMICO 250MG X R$ 19,45                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0001044771  X
020180000246400000000000000005058290620180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000246400000000000000005059290620180000000198580+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% FPM...............R$ ITR...............R$ FEP...............R$ ICMS EXP..........R$ FEX. CEX..........R$ AFM-APOIO.........R$                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000392900000000000000005060270620180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 CONSEHO TUTELAR                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000393000000000000000005061270620180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000393100000000000000005062270620180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000393200000000000000005063270620180000000125480+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000158900000000000000005064290620180000000000460+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010491  C
020180000393300000000000000005065270620180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000159000000000000000005066290620180000000013855+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010491  C
020180000158800000000000000005067290620180000000017220+                                                                                                                                                                     000000000000000000000000000000GENEROS  ALIMENTICIOS  PARA  ELABORACAO  DE  LANCHES  AOS  INTEGRANTES  DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585. PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                       S0000000000000000003550                  2018S0000010491  C
020180000393400000000000000005068270620180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 FAZENDA CCS                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000393500000000000000005069270620180000000134465+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000292600000000000000005070290620180000000037500+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  ORNAMENTACAO  DOS  ESFS  PARA  DIVULGACAO  DAS CAMPANHAS DE PREVENCAO DA SAUDE CONF RD 266 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000010481  X
020180000353500000000000000005071290620180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 314 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001100  X
020180000143000000000000000005072290620180000000038250+                                                                                                                                                                     000000000000000000000000000000MATERIAL   DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DO  ENS. FUNDAMENTAL CONF RD 354 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000018961  X
020180000393600000000000000005073270620180000000063374+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000152400000000000000005074290620180000000038250+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  DESENVOLVIMENTO  DAS  ATIVIDADES  DA  EDUC. INFANTIL CONF RD 353 EM ANEXO. PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000018951  X
020180000245400000000000000005075290620180000000167700+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO. PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000072912  X
020180000393700000000000000005076270620180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000270500000000000000005077290620180000000039900+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  CONSERTO DO ONIBUS No 51 DO TRANSPORTE ESCOLAR CONF RD 759 EM ANEXO. PROCESSO 104/18 EDITAL 52/18 PREGAO 45/18                                                                                                                                                                                                                                                                             S0000000000000000006885                  2018S000000113A  C
020180000393800000000000000005078270620180000000125869+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 SERV. URBANOS CCS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000351700000000000000005079290620180000000024000+                                                                                                                                                                     000000000000000000000000000000REPARO  DO  MANCAL  DO PISTAO DA RETRO No 43 DA SECR. DE SERV. URBANOS CONF RD 95 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000101T1 X
020180000305200000000000000005080290620180000000040000+                                                                                                                                                                     000000000000000000000000000000REFORMA  DO  PISTAO  DA  RETRO  ESCAVADEIRA  No  43.  CONF  RD 85 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000100T1 X
020180000365300000000000000005081290620180000000022500+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA  REVISAO  EM FUNCAO DA GARANTIA DOS 30.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 330 EM ANEXO NE 3652.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000151410  X
020180000393900000000000000005082270620180000000128313+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000394000000000000000005083270620180000000023142+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 AGRICULTURA CONTRATO OPERARIO                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000394100000000000000005084270620180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000394200000000000000005085270620180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000394300000000000000005086270620180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000125600000000000000005357060720180000000160564+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S019899705890C
020180000394500000000000000005088270620180000000230820+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000394600000000000000005089270620180000000269187+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000368200000000000000005090290620180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM  JORNAL  DE  GRANDE  CIRCULACAO  NO ESTADO DE RETIFICACAO NO PREGAO  47/2018  EDITAL  54/2018 PREGAO 47/2018 - SISTEMAS DA ADMINISTRACAO MUNICIPAL  E  CAMARA  DE  VEREADORES  CONF OC 997 E PEDIDO No 229 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000S000064412U  X
020180000394700000000000000005091270620180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 SERVIDOR SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000394800000000000000005092270620180000000096698+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000363100000000000000005093290620180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM JORNAL DE GRANDE CIRCULACAO NO ESTADO DO PREGAO 47/18 EDITAL 54/18  PROCESSO  107/18  PARA FORNECIMENTO DE SOFTWARE PARA  MANUTENCAO DOS SISTEMAS  DA  ADMINISTRACAO  MUNICIPAL E CAMARA DE VEREADORES CONF OC 975 E PEDIDO No 214 EM ANEXO.                                                                                                                                                     N00000000000000000000                    0000S000063851U  X
020180000394900000000000000005094270620180000000020789+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000395000000000000000005095270620180000000259869+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000395100000000000000005096270620180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000395200000000000000005097270620180000000225506+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000395300000000000000005098270620180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000395400000000000000005099270620180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000395500000000000000005100270620180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. ADMINISTRACAO LIMPEZA/COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000395600000000000000005101270620180000000478482+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000395700000000000000005102270620180000000047163+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000395800000000000000005103270620180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000395900000000000000005104270620180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000396000000000000000005105270620180000000275419+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000396100000000000000005106270620180000000512622+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SERV. URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000396200000000000000005107270620180000000122914+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. ASSITENCIA SOCIAL                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000396300000000000000005108270620180000000048635+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. ASSISTENCIA SOCIAL EST. CRAS                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000396400000000000000005109270620180000000240557+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000396500000000000000005110270620180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO MDE EDUCA. INFANTIL MERENDA                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000396600000000000000005111270620180000000130518+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000396700000000000000005112270620180000000152480+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000396800000000000000005113270620180000000282878+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000396900000000000000005114270620180000000262098+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000397000000000000000005115270620180000000641685+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000397100000000000000005116270620180000001866824+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000333400000000000000005023280620180000000067200+                                                                                                                                                                     000000000000000000000000000000TELEFONES  PARA  MANUTENCAO  DAS  ATIVIDADES DA SECR. DE ASSISTENCIA SOCIAL CONF RD 882 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                         S00000000000000000091112                 2018S0000173912  C
020180000398400000000000000005129270620180000009330771+                                                                                                                                                                     000000000000000000000000000000CONTRIB  AO  FPSM  PARTE  PATRONAL  16,61%  REF.  REMUN. JUNHO/2018 PASSIVO ATUARIAL                                  SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000394400000000000000005130270620180000000028417+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JUNHO/2018 EDUCACAO FUNDEB CONTRATO MONITOR                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000398500000000000000005131270620180000000059238+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. EDUC. SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000391700000000000000005132020720180000000011000+                                                                                                                                                                     000000000000000000000000000000FILTRO  PARA  SUBSTITUICAO NO BEBEDOURO DO PALACIO MUNICIPAL CONF OC 1016 E PEDIDO 67 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019876522890X
020180000391000000000000000005133020720180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO  DE  OBRA  PARA CONSERTO DA AMBULANCIA ITF 2428 CONF RD 338 EM ANEXO NE 3909.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001391  X
020180000390900000000000000005134020720180000000085600+                                                                                                                                                                     000000000000000000000000000000MATERIAL  PARA  CONSERTO  DA  AMBULANCIA  ITF  2428 CONF RD 338 EM ANEXO. NE 3909 = R$ 856,00 NE 3910 = R$ 200,00                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001031  X
020180000390300000000000000005135020720180000000112600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA SPIN CONF RD 1002 EM ANEXO. PROCESSO 147/18 DISPENSA 64/18                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000015901  X
020180000390400000000000000005136020720180000000047000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA SPIN CONF RD 1003 EM ANEXO. PROCESSO 147/18 DISPENSA 64/18                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000162ST1X
020180000364800000000000000005137020720180000000002450+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 972 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001041  X
020180000081000000000000000005138020720180000000007350+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS  TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000001041  X
020180000364800000000000000005139020720180000000005300+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 972 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001051  X
020180000081000000000000000005140020720180000000000750+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA  MANUTENCAO  DOS  TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                      N00000000000000000000                    0000S0000001031  X
020180000080900000000000000005141020720180000000006050+                                                                                                                                                                     000000000000000000000000000000MATERIAL  DE  EXPEDIENTE  PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS PELOS ESFS CONF RD 130 EM ANEXO. PROCESSO    19/18    EDITAL    13/18  PREGAO  PRESENCIAL  10/18  SRP  08/18                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001031  X
020180000273200000000000000005142020720180000000175000+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO  E  PINTURA PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 775 EM ANEXO. PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000471T1 X
020180000360400000000000000005143020720180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA  SELETIVA,  TRANSPORTE  E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS  SOLIDOS        PRODUZIDOS  NO  PERIMETRO  URBANO  DO MUNICIPIO DE INDEPENDENCIA  CONF  CONTRATO  No  54/2016  E    ADITIVO   006 EM ANEXO. PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16 VALOR MENSAL R$ 31.851,24 VIGENCIA 01.07.18                                                                                 S0000000000000000005472                  2016S0000003941  C
020180000032400000000000000005144020720180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO. VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000008720  C
020180000364100000000000000005145020720180000000003000+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO  DE  DOCUMENTOS PARA A SECRETARIA DE AGICULTURA CONF RD 075 EM ANEXO NE 3640.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001021  X
020180000364000000000000000005146020720180000000005625+                                                                                                                                                                     00000000000000000000000000000015  UN.  LIVRO DE BORDO PARA CONTROLE DE ABASTECIMENTO DA FROTA DA PATRULHA AGRICOLA CONF RD 075 EM ANEXO. NE 3640 = R$ 56,25 NE 3641 = R$ 30,00                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001021  X
020180000328600000000000000005147020720180000000170000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO  DE  PROJETO  DE  DANCA  FOLCLORICA DO CENTRO DE TRADICOES GAUCHAS SENTINELA  DO RIO GRANDE COM A FINALIDADE DE ZELAR E PRESERVAR A CULTURA DO RS  ATRAVES  DA DANCA TRADICIONALISTA CONF RD 862 E TERMO DE FOMENTO 002/18 EM ANEXO. PROCESSO 122/18 INEXIGIBILIDADE 05/18                                                                                                                             S00000000000000000002103                 2018N000000000   F
020180000398600000000000000005148280620180000000096180+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000364200000000000000005149020720180000000012000+                                                                                                                                                                     000000000000000000000000000000EXTINTORES  PARA  SUBSTITUICAO NOS ONIBUS No 81 E 69 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 157 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000421  X
020180000398700000000000000005150280620180000000326130+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000398800000000000000005151280620180000000217350+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000027700000000000000005152020720180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  DO  MUNICIPIO  REF.  AO  RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000003480  X
020180000398900000000000000005153280620180000000267960+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000058000000000000000005154020720180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS  DE  ATENDIMENTO  DE  URGENCIA  E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO. PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                             S0000000000000000001018                  2018S000009726T1 C
020180000245100000000000000005155020720180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK  DE  INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449. PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                    S0000000000000000005876                  2018S000034927U  C
020180000399000000000000000005156280620180000000334950+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399100000000000000005157280620180000000102480+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000245100000000000000005158020720180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK  DE  INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449. PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                    S0000000000000000005876                  2018S000036610U  C
020180000354000000000000000005159020720180000000010000+                                                                                                                                                                     000000000000000000000000000000PRENSA    MANGUEIRA  HIDRAULICA  DA  RETRO  No  94  CONF  RD  73  EM  ANEXO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000208T1 X
020180000399200000000000000005160280620180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399300000000000000005161280620180000000291690+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399400000000000000005162280620180000000016170+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000125400000000000000005358060720180000000023979+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL  CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                    CONF NF No 1.056 EM ANEXO.                                                                                                                                                             S0000000000000000001829                  2018S0000010561  C
020180000399500000000000000005164280620180000000648480+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399600000000000000005165280620180000000051240+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399700000000000000005166280620180000000358680+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000399800000000000000005167280620180000000218610+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000125400000000000000005359060720180000000025459+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 379 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000010571  C
020180000400000000000000000005169280620180000000347340+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400100000000000000005170280620180000000573300+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400200000000000000005171280620180000000386190+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400300000000000000005172280620180000000048720+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400400000000000000005173280620180000000079800+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400500000000000000005174280620180000000164850+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400600000000000000005175280620180000000071190+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400700000000000000005176280620180000000355950+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400800000000000000005177280620180000000239820+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000400900000000000000005178280620180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000401000000000000000005179280620180000000068670+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S0000064530  C
020180000009500000000000000005181020720180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA  TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.  PROCESSO 285/17 INEXIGIBILIDADE 22/17 VIGENCIA 21.11.18                                                                                                                                                                                                                                                                            S00000000000000000207227                 2017S0000023660  C
020180000360200000000000000005182020720180000000049600+                                                                                                                                                                     00000000000000000000000000000001  TAXA  DE  INSCRICAO  PARA  O  CONTADOR  EVERTON  DA ROSA NO CURSO RPPS: CONTABILIDADE    APLICADA  AOS  REGIMES  PROPRIOS  DE  PREVIDENCIA  SOCIAL, PROMOVIDO  PELA  D  PM NOS DIAS 21 E 22/06/2018 CONF OC 967 E PEDIDO No 222 EM ANEXO.                                                                                                                                                                   N00000000000000000000                    0000S0000015410  X
020180000331000000000000000005183020720180000000099200+                                                                                                                                                                     00000000000000000000000000000002   TAXA  DE  INSCRICAO  NO  CURSO    "ELABORACAO  DE  LEI  DE  DIRETRIZES ORCAMENTARIAS"-  LDO/2018  PARA  OS SERVIDORES EVERTON DA ROSA E NERCI JOSE MUCHA  NOS    DIAS  04  E 05.06.18 EM POA-RS CONF OC 911 E PEDIDO No 192 EM ANEXO.                                                                                                                                                                      N00000000000000000000                    0000S0000015410  X
020180000402200000000000000005184280620180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO  DE  RESPONSABILIDADE  TECNICA  PARA REGISTRO JUNTO AO CARTORIO DE IMOVEIS  DE  DOACAO  DE  AREA  PARA  ARRUAMENTO  DA  MATRICULA  No 4.451 DE PROPRIEDADE    DE   TERCEIRO  CONF  PEDIDO  E  ART  No  9711435  EM  ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000006700000000000000005185020720180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO  MENSAL  FINANCEIRA  PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA  E  APOIO    AOS  AGRICULTORES  DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000006800000000000000005186020720180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE  PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO. VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000399900000000000000005187280620180000000232470+                                                                                                                                                                     000000000000000000000000000000VALE  ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6453 EM ANEXO.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                                S00000000000000000121134                 2017S000006453E  C
020180000004300000000000000005188030720180000000060239+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000347035U  X
020180000003900000000000000005189030720180000000004132+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL SAO ROQUE, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 8257   CONSUMO:                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000341792U  X
020180000004000000000000000005190030720180000000020132+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000341223U  X
020180000004100000000000000005191030720180000000002195+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000340482U  X
020180000004200000000000000005192030720180000000002201+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000340670U  X
020180000403600000000000000005194030720180000000018531+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000527600U  X
020180000004500000000000000005195030720180000000020991+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000527600U  X
020180000004600000000000000005196030720180000000026771+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000527591U  X
020180000004700000000000000005197030720180000000010303+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000527593U  X
020180000004900000000000000005198030720180000000022147+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000527599U  X
020180000004800000000000000005199030720180000000025902+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000527595U  X
020180000005000000000000000005200030720180000000015750+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000527594U  X
020180000005100000000000000005201030720180000000017672+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000527597U  X
020180000005200000000000000005202030720180000000045087+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000527596U  X
020180000005300000000000000005203030720180000000010359+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000527598U  X
020180000005400000000000000005204030720180000000011727+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000527601U  X
020180000005500000000000000005205030720180000000014594+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000527602U  X
020180000005600000000000000005206030720180000000036168+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000527603U  X
020180000010000000000000000005207030720180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000007130  C
020180000303500000000000000005208030720180000000019700+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NA ENCILADEIRA NETZ BRAVA 300 CONF RD 067 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0004082621  X
020180000355600000000000000005209030720180000000049000+                                                                                                                                                                     000000000000000000000000000000BATERIAS PARA SUBSTITUICAO NOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 940 EM ANEXO. PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000029761  X
020180000245000000000000000005210030720180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000036613U  C
020180000244900000000000000005211030720180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000001461  C
020180000354600000000000000005212030720180000000664000+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS TAM. G PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 924 EM ANEXO.  PROCESSO 170/17 EDITAL 82/17 PREGAO 75/17 REGISTRO DE PRECOS  07/17                                                                                                                                                                                                                        N00000000000000000000                    0000S0000035421  X
020180000000200000000000000005213030720180000000232724+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S061971190U  X
020180000000300000000000000005214030720180000000074700+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S061971188U  X
020180000000400000000000000005215030720180000000024394+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S062007258U  X
020180000000500000000000000005216030720180000000010494+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S062007256U  X
020180000000600000000000000005217030720180000000033078+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S061971191U  X
020180000366400000000000000005218030720180000000014900+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 979 EM ANEXO.  PROCESSO 189/17- EDITAL 91/17 PREGAO 84/17 SRP 08/17                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000882161  X
020180000000700000000000000005219030720180000000007236+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S062017747U  X
020180000000800000000000000005220030720180000000029460+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S062007260U  X
020180000000900000000000000005221030720180000000041838+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S061971189U  X
020180000366400000000000000005222030720180000000042400+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 979 EM ANEXO.  PROCESSO 189/17- EDITAL 91/17 PREGAO 84/17 SRP 08/17                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000882151  X
020180000001100000000000000005223030720180000000011578+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S062007255U  X
020180000001300000000000000005224030720180000000102427+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S062007254U  X
020180000367900000000000000005225030720180000000012900+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 977 EM ANEXO.  PROCESSO 189/17- EDITAL 91/17 PREGAO 84/17 SRP 08/17                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000882171  X
020180000001400000000000000005226030720180000000065656+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S062118247U  X
020180000001500000000000000005227030720180000000155486+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S062007253U  X
020180000001600000000000000005228030720180000000250243+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S062007252U  X
020180000001700000000000000005229030720180000000053998+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S062017748U  X
020180000002300000000000000005230030720180000000007789+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201806F  X
020180000002400000000000000005231030720180000000005469+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201806F  X
020180000002500000000000000005232030720180000000007274+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201806F  X
020180000002200000000000000005233030720180000000011965+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201806F  X
020180000002600000000000000005234030720180000000018524+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201806F  X
020180000356200000000000000005235030720180000000448250+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE ENCAMINHADOS PARA CIDADES COM ATENDIMENTO ESPECIALIZADO CONF RD 921 E CONTRATO No 095/2018 EM ANEXO.  PROCESSO 124/18 EDITAL 65/18 PREGAO PRESENCIAL 57/18                                                                                                                                                                                          S00000000000000000095121                 2018S0000000451  C
020180000002700000000000000005236030720180000000010399+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201806F  X
020180000289000000000000000005238030720180000000109200+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000193T1 X
020180000289000000000000000005239030720180000000233200+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000192T1 X
020180000152100000000000000005240030720180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S000004242T1 C
020180000173900000000000000005241030720180000000068000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S019977898890X
020180000403000000000000000005242030720180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 16.09.18  NE TRANSPOSTA DA NE 92 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                    S00000000000000000182200                 2017S0000000170  C
020180000002800000000000000005243030720180000000010109+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201806F  X
020180000002900000000000000005244030720180000000002994+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201806F  X
020180000003000000000000000005245030720180000000004599+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201806F  X
020180000397200000000000000005117270620180000000426716+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000397300000000000000005118270620180000000170493+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000397400000000000000005119270620180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE PSF 01 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000397500000000000000005120270620180000000601141+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE PSF 02                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000397600000000000000005121270620180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000397700000000000000005122270620180000000241107+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000397800000000000000005123270620180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE VIGILANCIA EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000397900000000000000005124270620180000000207987+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000398000000000000000005125270620180000000032413+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000398100000000000000005126270620180000000049934+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. SAUDE PIM                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000398200000000000000005127270620180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB    AO    FPSM    PARTE  PATRONAL  13,68%  REF.  REMUN.  JUNHO/2018. GRATIF. RPPS                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000022800000000000000005405060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022900000000000000005406060720180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023000000000000000005407060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023100000000000000005408060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023200000000000000005409060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023300000000000000005410060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023400000000000000005411060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023500000000000000005412060720180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023600000000000000005413060720180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023700000000000000005414060720180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023800000000000000005415060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023900000000000000005416060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024000000000000000005417060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024100000000000000005418060720180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024200000000000000005419060720180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000073300000000000000005420060720180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000009531  X
020180000130000000000000000005421060720180000000039900+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000022871  X
020180000406700000000000000005422060720180000000025000+                                                                                                                                                                     00000000000000000000000000000001 UN. TRATOR AGRICOLA PARA USO DA PATRULHA AGRICOLA. CONF CONTRATO No 042/2018 EM ANEXO NE 2245.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018  NE TRANSPOSTA DE PARTE DA NE 3475 - AJUSTE DE SALDO                                                                                                                                                                                                        S0000000000000000004260                  2018S0000814411  C
020180000082300000000000000005423060720180000000042845+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17.   800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000067251  X
020180000082200000000000000005424060720180000000049005+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17.   2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000067251  X
020180000082300000000000000005425060720180000000018040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO CONF RD 170 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17.   800 LT GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                 N00000000000000000000                    0000S0000067661  X
020180000369600000000000000005426060720180000000034727+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 984 E CONTRATO No 104/2018 EM ANEXO NE 3695.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   250 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                  S00000000000000000104133                 2018S0000067661  C
020180000082200000000000000005427060720180000000028314+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 167 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 012/17.   2.000 LT OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                           N00000000000000000000                    0000S0000067661  X
020180000366700000000000000005428060720180000000147015+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 985 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   500 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                       N00000000000000000000                    0000S0000067661  X
020180000328400000000000000005429060720180000000231102+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 864 EM  ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18.   3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                           N00000000000000000000                    0000S0000067661  X
020180000392000000000000000005430060720180000000327672+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 1007 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18   3.200 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                               N00000000000000000000                    0000S0000067661  X
020180000056000000000000000005431060720180000000049610+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S0000067651  X
020180000290700000000000000005433060720180000000277722+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S0000067651  X
020180000055800000000000000005434060720180000000022550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000067641  X
020180000337700000000000000005435060720180000000083250+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S0000067641  X
020180000331200000000000000005436060720180000000025256+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO NE 3311.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   150 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                                    N00000000000000000000                    0000S0000067701  X
020180000408600000000000000005437040720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 493 EM ANEXO.   DESPESA SEM EMPENHO PREVIO.                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000331300000000000000005438060720180000000054279+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S0000067701  X
020180000331100000000000000005439060720180000000063525+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                         N00000000000000000000                    0000S0000067701  X
020180000243200000000000000005440060720180000000036036+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S0000067601  X
020180000326700000000000000005441060720180000000027126+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  OLEO DIESEL S10 X R$ 3,63  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                      N00000000000000000000                    0000S0000067601  X
020180000369500000000000000005442060720180000000481668+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                           S00000000000000000104133                 2018S0000067601  C
020180000055600000000000000005443060720180000000018040+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 54 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                       N00000000000000000000                    0000S0000067551  X
020180000327300000000000000005444060720180000000207339+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  OLEO DIESEL S10 X R$ 3,63  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                              N00000000000000000000                    0000S0000067651  X
020180000290600000000000000005445060720180000000202125+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S0000067651  X
020180000408800000000000000005446040720180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 05 E 06.07.18 LEVAR A SECRETARIA DE ADMINISTRACAO, CATIA LIMA MACHADO E O ASSESSOR JURIDICO MARCOS SPENGLER PARA CUMPRIR AGENDA JUNTO A DPM, ONDE SERAO TRATADOS ASSUNTOS RELACIONADOS A SELECAO PARA EMPREGO PUBLICO DE ACS E VAGA  PARA PNE DO CONCURSO PUBLICO ABERTO PELO EDITAL No 101/2017.  NA OPORTUNIDADE SERAO TAMBEM  ESCLARECIDOS DUVIDAS SOBRE COMPOSICAO DA UNIDADX00000000000000000000                    0000X000000000   X
020180000009900000000000000005447090720180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 22. PROCESSO 37/2017 INEXIGIBILIDADE 03/2017   ISS ELETRONICO = R$ 495,00   NF ELETRONICA = R$ 495,00  VIGENCIA 15.02.21                                                                                                                                                                                                     S0000000000000000002226                  2017S0000261871  C
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
020180000336300000000000000005449090720180000000059484+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 594,84  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                       S0000000000000000004055                  2018S0000261871  C
020180000336400000000000000005450090720180000000147172+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PROTOCOLO WEB, PATRIMONIO, DIARIAS,  CONTRATOS E CONVENIOS CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 1.717,01  IRRF 1,5% NA LIQUIDACAO                                                                                                         S0000000000000000004055                  2018S0000261871  C
020180000336600000000000000005451090720180000000046553+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 465,53  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                               S0000000000000000004055                  2018S0000261871  C
020180000336700000000000000005452090720180000000046605+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO E MATERIAIS CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 466,05  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                       S0000000000000000004055                  2018S0000261871  C
020180000336800000000000000005453090720180000000049058+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR MOD. DE ATENDIMENTO E SALUTAR CONTROLE FARMACIA CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 490,58  IRRF 1,5% NA LIQUIDACAO                                                                                                                                              S0000000000000000004055                  2018S0000261871  C
020180000336500000000000000005454090720180000000263686+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO CONF CONTRATO No 40 E ADITIVO 001/2018 EM ANEXO NE 3363.  PROCESSO 83/18 DISPENSA 37/18  VALOR MENSAL = R$ 2.636,86  IRRF 1,5% NA LIQUIDACAO                                                                                                                S0000000000000000004055                  2018S0000261871  C
020180000302800000000000000005455090720180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011000000000000000005456050720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011000000000000000005457050720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011100000000000000005458050720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011100000000000000005462050720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000005464050720180000000008076+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011200000000000000005465050720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000005700000000000000005568120720180000000148327+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000222943U  X
020180000121300000000000000005329050720180000000008000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO.   PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000647T1 X
020180000158400000000000000005330050720180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S019936826890C
020180000170000000000000000005331050720180000000033310+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DO ESTADO DOS PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17 E MEM. 001 EM ANEXO..  DISPENSA 148/17 PROCESSO 297/17  VIGENCIA 05.12.18                                                                                                                                                                                                                                S00000000000000000208228                 2017S0000606240  C
020180000009700000000000000005332050720180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040550  C
020180000306600000000000000005333050720180000000137000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE DO TRATOR JOHN DEERE RECEBIDO EM COMODATO DA SECR. DA AGRICULTURA DO ESTADO DO RS CONF RD 070 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000084201  X
020180000407600000000000000005334030720180000000003992+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL A SANTA ROSA PARA PARTICIPAR DE REUNIAO DO JERGS CONF RD 179 E CF No 34518 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000122200000000000000005335050720180000000027160+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072384188C
020180000121800000000000000005336050720180000000022500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000323427185C
020180000122400000000000000005337050720180000000046000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000159682185C
020180000122900000000000000005338050720180000000122976+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000451607187C
020180000122700000000000000005339050720180000000022440+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 329 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                          S0000000000000000002235                  2018S000947578186C
020180000121600000000000000005340050720180000000002084+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 322 E CONTRATO No 020/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002032                  2018S000142540177C
020180000121500000000000000005341050720180000000027540+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000564585184C
020180000121500000000000000005342050720180000000010680+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000564584184C
020180000121900000000000000005343050720180000000006500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000323428185C
020180000122500000000000000005344050720180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002538                  2018S000328620184C
020180000123600000000000000005345050720180000000029202+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000824112187C
020180000123400000000000000005346050720180000000360424+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000824111187C
020180000122800000000000000005347050720180000000021450+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000947579186C
020180000121700000000000000005348050720180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662153186C
020180000121700000000000000005349050720180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662154186C
020180000121400000000000000005350050720180000000012900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000564587184C
020180000121500000000000000005351050720180000000001180+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000564586184C
020180000122900000000000000005352050720180000000005124+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000451604187C
020180000122900000000000000005353050720180000000110040+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000451605187C
020180000125400000000000000005360060720180000000025799+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 379 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000010601  C
020180000011100000000000000005361030720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000294000000000000000005362030720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000010900000000000000005363030720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000407800000000000000005364030720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PELOTAS NO DIA 04 E 05.07.18 ACOMPANHAR PACIENTE INTERNADO NO CAEX DE PELOTAS QUE VEIO AO MUNICIPIO PARA REINSERCAO SOCIAL, CONFORME SOLICITADO PELA INSTITUICAO, E LEVAR MEDICACAO PARA OS PACIENTES INTERNADOS EM CAPAO DO LEAO CONF SD 517 EM ANEXO.                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000125700000000000000005365060720180000000151412+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S019899672890C
020180000125200000000000000005366060720180000000008038+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000010581  C
020180000125200000000000000005367060720180000000040090+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000010591  C
020180000126400000000000000005368060720180000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 389 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000010611  C
020180000126400000000000000005369060720180000000050400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 389 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000010621  C
020180000125200000000000000005370060720180000000092080+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000010641  C
020180000126000000000000000005371060720180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035271  C
020180000126000000000000000005372060720180000000140660+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035251  C
020180000126000000000000000005373060720180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035241  C
020180000125700000000000000005374060720180000000013027+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S019899743890C
020180000125200000000000000005375060720180000000005780+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000010631  C
020180000126000000000000000005376060720180000000016270+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035261  C
020180000125600000000000000005377060720180000000020470+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S019899725890C
020180000020100000000000000005378060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020200000000000000005379060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020300000000000000005380060720180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020400000000000000005381060720180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020500000000000000005382060720180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020600000000000000005383060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020700000000000000005384060720180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020800000000000000005385060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020900000000000000005386060720180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021000000000000000005387060720180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021100000000000000005388060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021200000000000000005389060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021300000000000000005390060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021400000000000000005391060720180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021500000000000000005392060720180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021600000000000000005393060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021700000000000000005394060720180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021800000000000000005395060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021900000000000000005396060720180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022000000000000000005397060720180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022100000000000000005398060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022200000000000000005399060720180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022300000000000000005400060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022400000000000000005401060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022500000000000000005402060720180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022600000000000000005403060720180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022700000000000000005404060720180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000406400000000000000005300030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 492 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000406500000000000000005301030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 501 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000158600000000000000005302050720180000000003510+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000010721  C
020180000158900000000000000005303050720180000000000760+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000010721  C
020180000158700000000000000005304050720180000000376680+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000010721  C
020180000011100000000000000005305030720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000011000000000000000005306030720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000169100000000000000005311050720180000000012740+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 556 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000008051  X
020180000168900000000000000005312050720180000000050515+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 552 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000008061  X
020180000236200000000000000005313050720180000000055866+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE EPIS E UNIFORMES- PARA USO DO SERVIDOR QUE REALIZA TRABALHO JUNTO AO ABATEDOURO MUNICIPAL. CONF OC 700 EM ANEXO.  PROCESSO  70/2018- EDITAL 35/2018- PREGAO 30/2018- SRP 16/2018                                                                                                                                                                                                                   N00000000000000000000                    0000S0000005851  X
020180000404400000000000000005314050720180000001274052+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18   ITINERARIO 02 LINHA SAO ROQUE  NE TRANSPOSTA DA NE 876 AJUSTE DE SALDO.                                                                                                                                                              S0000000000000000001425                  2018S000000399T1 C
020180000391200000000000000005315050720180000000012700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA LANCHE AOS PROFESSORES DA REDE MUNICIPAL QUE PARTICIPARAO DO CURSO DE FORMACAO CONTINUADA NO DIA 28.06.18. CONF RD 177 EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000010741  X
020180000390700000000000000005316050720180000000015600+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 341 EM ANEXO NE 3906.  02 CX. VENLAFLAXINA 150MG X R$ 78,00                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000230040  X
020180000390600000000000000005317050720180000000011980+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 341 EM ANEXO.  02 CX. DONAREM 50MG X R$ 59,90                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000059081  X
020180000390500000000000000005318050720180000000003980+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 342 EM ANEXO.  02 CX. SOMALGIN 325MG X R$ 19,90                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000992D1 X
020180000010600000000000000005319050720180000000707900+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE.    PROCESSO 088/13 EDITAL DE CHAM. PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000004353T1 X
020180000059900000000000000005320050720180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000018380  X
020180000291500000000000000005321050720180000001204339+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 271 EM ANEXO.  NE 2915 = R$ 17.651,55  NE 2916 = R$  4.999,45                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000018380  X
020180000291600000000000000005322050720180000000343052+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 271 EM ANEXO NE 2915.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018380  X
020180000055300000000000000005323050720180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000018140  C
020180000055200000000000000005324050720180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000018140  C
020180000010500000000000000005325050720180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000045850  C
020180000010400000000000000005326050720180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000045850  C
020180000010300000000000000005327050720180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000045850  C
020180000078800000000000000005328050720180000000016000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE FONOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 109 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000315T1 X
020180000404600000000000000005264020720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A IJUI NO DIA 30.06.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI  CONF SD 505 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000404700000000000000005265030720180000000016039+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE VALOR GASTO A MENOR QUE O PACTUADO NO PLANO DE TRABALHO  NO TERMO DE ADESAO 4624/2012 COM O FEAS/RS CFE PEDIDO 44/18 DO SECRETARIO DE ASSISTENCIA SOCIAL E GUIAS N. 13318002945030 E 43318002945114 EM ANEXO.  PRINCIPAL R$ 107,61  CORRECAO PELA SELIC DESDE 10.01.2014 ATE 03.07.2018 R$ 52,78                                                                                                   N00000000000000000000                    0000X000000000   X
020180000001900000000000000005266040720180000000034543+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000001800000000000000005267040720180000001239530+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S062118246U  X
020180000350800000000000000005268040720180000000096614+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000067581  X
020180000082400000000000000005269040720180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO SIENA DA SECR. DE EDUCACAO CONF RD 168 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000731  X
020180000245600000000000000005270040720180000000126000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                           S0000000000000000006078                  2018S0000000731  C
020180000013300000000000000005271040720180000000044200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000741  X
020180000054900000000000000005272040720180000000006900+                                                                                                                                                                     00000000000000000000000000000010 UN GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S0000067591  C
020180000054300000000000000005273040720180000000006900+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S0000067571  C
020180000054800000000000000005274040720180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S0000067571  C
020180000402000000000000000005275040720180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO AO SERVIDOR FLAVIO PARA IDA E VOLTA A SANTA ROSA PARA PARTICIPACAO DOS FISCAIS NA REUNIAO ANUAL DO SETOR DE ALIMENTOS DA 14. CRS NO DIA 26/06/18 CONF OC 1023 E PEDIDO No 235 EM ANEXO.                                                                                                                                                                                                           N00000000000000000000                    0000S0001323091  X
020180000010200000000000000005276040720180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000830  C
020180000404800000000000000005277030720180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE PARA A SECRETARIA DE ADMINISTRACAO, CATIA LIMA MACHADO, COMPARECER  NO  DIA  05/07/18, JUNTO A DPM, ONDE SERAO TRATADOS ASSUNTOS RELACIONADOS A SELECAO PARA EMPREGO PUBLICO DE ACS E VAGA PARA PNE DO CONCURSO PUBLICO ABERTO PELO EDITAL No 101/2017. NA OPORTUNIDADE SERAO TAMBEM ESCLARECIDOS DUVIDAS SOBRE COMPOSICAO DA UNIDADE CENTRAL DE COMTROLE INTERNO CONF SD 509 EM ANEXO.N00000000000000000000                    0000X000000000   X
020180000404900000000000000005278030720180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE PARA O ASSESSOR JURIDICO DO MUNICIPIO COMPARECER  NO  DIA  05/07/18, JUNTO A DPM, ONDE SERAO TRATADOS ASSUNTOS RELACIONADOS A SELECAO PARA EMPREGO PUBLICO DE ACS E VAGA PARA PNE DO CONCURSO PUBLICO ABERTO PELO EDITAL No 101/2017. NA OPORTUNIDADE SERAO TAMBEM ESCLARECIDOS DUVIDAS SOBRE COMPOSICAO DA UNIDADE CENTRAL DE COMTROLE INTERNO CONF SD 510 EM ANEXO.                  N00000000000000000000                    0000X000000000   X
020180000405000000000000000005279030720180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS EM VIAGENS PARA TRANSPORTE DE PACIENTES EM NOME DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 661/2018                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000224400000000000000005280040720180000001315000+                                                                                                                                                                     00000000000000000000000000000001 UN. ENXADA ROTATIVA ENCANTEIRADORA E 01 UN. PLATAFORMA BASCULANTE PARA USO DA PATRULHA AGRICOLA. CONF OC 652 E CONTRATO No 043/2018 EM ANEXO.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                              S0000000000000000004361                  2018S0000030351  C
020180000224500000000000000005281040720180000014400000+                                                                                                                                                                     00000000000000000000000000000001 UN. TRATOR AGRICOLA PARA USO DA PATRULHA AGRICOLA. CONF OC 648 E CONTRATO No 042/2018 EM ANEXO.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                                            S0000000000000000004260                  2018S0000814411  C
020180000347500000000000000005282040720180000000600000+                                                                                                                                                                     00000000000000000000000000000001 UN. TRATOR AGRICOLA PARA USO DA PATRULHA AGRICOLA. CONF CONTRATO No 042/2018 E TERMO ADITIVO DO CONTRATO DE REPASSE 852132/2017 EM ANEXO NE 3474.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018  NE TRANSPOSTA DA NE 2246 - APROVEITAMENTO DE SALDO                                                                                                                                                      S0000000000000000004260                  2018S0000814411  C
020180000405100000000000000005283030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 495 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000405200000000000000005284030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 497 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000405300000000000000005285030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 498 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000404300000000000000005286040720180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000405400000000000000005287030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 496 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000078300000000000000005288040720180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002738230  C
020180000287900000000000000005289040720180000000159750+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 813 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000172361  X
020180000145600000000000000005290040720180000000010500+                                                                                                                                                                     00000000000000000000000000000050 SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000492450  C
020180000405500000000000000005291030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 494 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000405600000000000000005292030720180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 500 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000347500000000000000000000040720180000000025000-                                                                                                                                                                     000000000000000000000000000000Transferido para o recurso livre, referente a Contra Partida do Recurso Vinculado                                                                                                                                                                                                                                                                                                                               S0000000000000000004260                  2018S0000814411  C
020180000405700000000000000005293030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 499 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000405800000000000000005294030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 489 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000405900000000000000005295030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 488 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000406000000000000000005296030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 483 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000406100000000000000005297030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 491 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000406200000000000000005298030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 502 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000406300000000000000005299030720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA NO DIA 29.06.18 PARA REALIZAR EXPEDICAO INVESTIGATIVA NAS ESCOLAS DE EDUCACAO INFANTIL DO MUNICIPIO DE AJURICABA-RS, PARTICIPANTE DO PROGRAMA UNIAO FAZ A VIDA, NO DIA 29/06/2018 OFICIO REFERENTE AO EVENTO E RD 490 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000404100000000000000005246030720180000000018555+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201806F  X
020180000003100000000000000005247030720180000000038654+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201806F  X
020180000003200000000000000005248030720180000000007209+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201806F  X
020180000003300000000000000005249030720180000000024137+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201806F  X
020180000350900000000000000005250030720180000000250800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS BOCAS DE LOBO DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 919 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO PRESENCIAL 03/18 SRP 02/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S019974978890X
020180000011000000000000000005251290620180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000156800000000000000005252030720180000000129222+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000067521  X
020180000003400000000000000005253030720180000000080968+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201806F  X
020180000055000000000000000005254030720180000000006900+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S0000067561  C
020180000003500000000000000005255030720180000000007209+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201806F  X
020180000003600000000000000005256030720180000000003504+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201806F  X
020180000012900000000000000005257030720180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO OFICIAL DO GABINETE CONF RD 005 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000721  X
020180000024300000000000000005258030720180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000711  X
020180000294000000000000000005259290620180000000016152+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000087200000000000000005260030720180000001075510+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 163 E CONTRATO 015/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL                                                                                                                                                                                   S0000000000000000001526                  2018S0000000011  C
020180000328100000000000000005261030720180000001599799+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA CONF RD 865 E CONTRATO No 085/2018 EM ANEXO.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                                     S00000000000000000085102                 2018S0000000020  C
020180000404200000000000000005262020720180000000084026+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE PARA PARTICIPAR DO 38o CONGRESSO DE MUNICIPIOS DO RIO GRANDE DO SUL, QUE SERA REALIZADO NOS DIAS 04 E 05.07.18, NO TEATRO DANTE BARONE, JUNTO A ASSEMBLEIA LEGISLATIVA DO RS CONF SD 507 EM ANEXO.                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000000100000000000000005263290620180000001430948+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. JUNHO/18                                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000402900000000000000005470090720180000000005600+                                                                                                                                                                     000000000000000000000000000000CADEADO PARA OS PORTOES DO ABATEDOURO MUNICIPAL CONF RD 77 EM ANEXO.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000004936D1 X
020180000295000000000000000005471090720180000000011000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DAS E.M. DE EDUCACAO INFANTIL CONF RD 839 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000491  X
020180000294900000000000000005472090720180000000006500+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DA SEC. DE EDUCACAO CONF RD 838 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000491  X
020180000410600000000000000005473060720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A IJUI NO DIA 05.07.18 LEVAR PACIENTE PARA REALIZAR CONSULTA E SERVIDOR PARA REALIZAR CURSO CONF SD 527 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000294800000000000000005474090720180000000017400+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DA SEC. DE ASSISTENCIA SOCIAL CONF RD 837 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000491  X
020180000410700000000000000005475060720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A IJUI NO DIA 07.07.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI CONF SD 526 EM ANEXO.                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000248600000000000000005476090720180000000064800+                                                                                                                                                                     00000000000000000000000000000002 UN. CAMA BOX SOLTEIRO PARA ESTRUTURACAO DA SALA DE DESCANSO DOS PLANTONISTAS DO URGE. E EMERG. CONF RD 754 E CONTRATO No 65/2018 EM ANEXO.  PROCESSO 99/18 EDITAL 49/18 PREGAO 42/18  PATRIM. No                                                                                                                                                                                                             S0000000000000000006582                  2018S0000174772  C
020180000269900000000000000005477090720180000000095000+                                                                                                                                                                     00000000000000000000000000000001 UN. TOLDO DE LONA DE VINIL PARA COLOCACAO JUNTO AO PREDIO DO ESF CONF RD 763 EM ANEXO.  PROCESSO 113/18 DISPENSA 049/18  PATRIM. No                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000200T1 X
020180000332800000000000000005478090720180000000036800+                                                                                                                                                                     000000000000000000000000000000PROCESSADOR DE ALIMENTOS PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 887 E CONTRATO No 91/18 EM ANEXO NE 3322.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                      S00000000000000000091112                 2018S0000174742  C
020180000332000000000000000005479090720180000000263950+                                                                                                                                                                     000000000000000000000000000000MICROCOMPUTADOR PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE SERV. URBANOS CONF RD 889 E CONTRATO No 090/18 EM ANEXO NE 3319.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                     S00000000000000000090111                 2018S0000018231  C
020180000332700000000000000005480090720180000000069000+                                                                                                                                                                     000000000000000000000000000000MICROFONE SEM FIO PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 887 E CONTRATO No 91/18 EM ANEXO NE 3322.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18                                                                                                                                                                                                                                         S00000000000000000091112                 2018S0000174752  C
020180000151000000000000000005481090720180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S000087135U  X
020180000151000000000000000005482090720180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000608280  X
020180000294000000000000000005483060720180000000026908+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000092100000000000000005484090720180000000501800+                                                                                                                                                                     000000000000000000000000000000PNEUS E CAMARA PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 233 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000158542  X
020180000011100000000000000005485060720180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000080600000000000000005486090720180000000060000+                                                                                                                                                                     00000000000000000000000000000040 HORAS DE AULA DE ARTESANATO E PINTURA CONF RD 136 EM ANEXO.   PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000061  X
020180000011300000000000000005487060720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000403900000000000000005488090720180000000017200+                                                                                                                                                                     00000000000000000000000000000001 UN. PULVERIZADOR MANUAL COSTAL PARA OS AGENTES DE COMBATE A ENDEMIAS CONF RD 350 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000063541  X
020180000407400000000000000005489090720180000000074600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 100.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 351 EM ANEXO.  NE 4074 = R$ 746,00  NE 4075 = R$ 345,00                                                                                                                                                                                                                N00000000000000000000                    0000S0000449701  X
020180000407500000000000000005490090720180000000034500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DOS 100.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 351 EM ANEXO NE 4074.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000449691  X
020180000173600000000000000005491090720180000000008333+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000361  C
020180000173700000000000000005492090720180000000022108+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000361  C
020180000275100000000000000005493090720180000000075180+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO PIM CONF SD 793 E CONTRATO No 72/2018 EM ANEXO.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  06 UN. CARTUCHO X R$ 125,30                                                                                                                                                                                                           S0000000000000000007289                  2018S0000174732  C
020180000243900000000000000005494090720180000000000800+                                                                                                                                                                     000000000000000000000000000000COPIA DE CHAVE AO SERVIDOR GILBERTO LUIS KOERBES JUNIOR CONF OC 731 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000004935D1 X
020180000336900000000000000005495090720180000000000800+                                                                                                                                                                     000000000000000000000000000000COPIA DE CHAVE DA PORTA DO SETOR  DE INFORMATICA AO SERVIDOR AIRTON DE LIMA MACHADO CONF OC 915 E PEDIDO No 015 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000004935D1 X
020180000245400000000000000005496090720180000000039900+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000073282  X
020180000295300000000000000005497090720180000000033000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DOS ESFS CONF RD 836 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000501  X
020180000402800000000000000005498090720180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 348 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008480  X
020180000410800000000000000005499090720180000000050000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 28.06.18   No BILHETE No 1736                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000364800000000000000005500090720180000000005300+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 972 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001061  X
020180000410900000000000000005501090720180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 28.06.18   No BILHETE No 646                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000411000000000000000005502090720180000000020000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 28.06.18   No BILHETE No 1                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000411100000000000000005503090720180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 28.06.18   No BILHETE No 211                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000364600000000000000005504090720180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001061  X
020180000291700000000000000005505090720180000000020000+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR PEDRO MACHADO PARTICIPAR DE CURSO ATUALIZACAO  DE CONDUTORES DE VEICULOS DE EMERGENCIA NOS DIAS 01 E 02.06.18 EM IJUI CONF RD 272 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000S0000008230  X
020180000296600000000000000005506090720180000000001680+                                                                                                                                                                     000000000000000000000000000000PAPEL PARDO E CANETOES PERMANENTES PARA SEREM UTILIZADOS NO CURSO DE CAPACITACAO DOS AGENTES COMUNITARIOS DE SAUDE, CONF OC 849 E PEDIDO No 059 EM ANEXO.                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000025260  X
020180000091300000000000000005507090720180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000085100000000000000005508090720180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  ESCOLAS), CAD. DE ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 28 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000607140  X
020180000054500000000000000005509090720180000000013800+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S0000067531  C
020180000158500000000000000005510090720180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 470 E CONTRATO 035/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                                                  S0000000000000000003550                  2018S0000010731  C
020180000009000000000000000005511090720180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO  INFORMATIVO MUNICIPAL VIA RADIO. CONF CONTRATO 129/2017.   PROCESSO 173/2017 INEXIGIBILIDADE 14/2017.  VIGENCIA 12.07.18                                                                                                                                                                                                           S00000000000000000129142                 2017S000001782PS C
020180000151500000000000000005512090720180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000007662U  C
020180000028800000000000000005513090720180000000015810+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S000016451T1 X
020180000411700000000000000005514100720180000002358188+                                                                                                                                                                     000000000000000000000000000000PRECATORIO N. 99173 EM FAVOR DE JOAO SADI DE BARROS, PROCESSO TJ 2428-14/000085-9.  VALOR A COMPLEMENTAR CFE GUIA 600.18/0001664, EXPEDIDA PELO TJ RS.  VALOR ATUALIZADO ATE 01/07/2018.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000246400000000000000005515100720180000000188816+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000005516100720180000000000012+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000005517100720180000000321238+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000014900000000000000005518100720180000000004296+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000424600000000000000005761240720180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000649400000000000000010980171220180000000013500+                                                                                                                                                                     000000000000000000000000000000CAPACITOR PARA CONSERTO DO AR CONDICIONADO DA SALA DO CONTROLE INTERNO. CONF OC 1384 E PEDIDO No 88 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000171  X
020180000294800000000000000005525100720180000000033600+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DA SEC. DE ASSISTENCIA SOCIAL CONF RD 837 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000511  X
020180000011400000000000000005526100720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010900000000000000005527100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011200000000000000005528100720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011000000000000000005529100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000275600000000000000005530100720180000000061800+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DO PIM CONF SD 794 E CONTRATO No 73/2018 EM ANEXO.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  06 UN. CARTUCHO HP 4260 X R$ 103,00                                                                                                                                                                                                   S0000000000000000007491                  2018S019808408890C
020180000402500000000000000005531100720180000000004000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA CONF RD 078 EM ANEXO NE 4024.                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000391  X
020180000402600000000000000005532100720180000000002600+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA CONF RD 078 EM ANEXO NE 4024.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000391  X
020180000402400000000000000005533100720180000000003400+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 078 EM ANEXO.  NE 4024 = R$ 34,00  NE 4025 = R$ 40,00  NE 4026 = R$ 26,00                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000391  X
020180000010900000000000000005534100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000338000000000000000005535100720180000000086190+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000156T1 X
020180000338000000000000000005536100720180000000059670+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000157T1 X
020180000087600000000000000005537100720180000001051785+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000397T1 C
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
020180000411200000000000000005538100720180000000033000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE 30% SOBRE VALOR DOS PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99   PREMIOS REF. NES 4108 ,4109 ,4110 E 4111.  VALOR DOS PREMIOS R$ 1.100,00                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000011400000000000000005539100720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010900000000000000005540100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000087400000000000000005541110720180000001064548+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000021  C
020180000403100000000000000005542110720180000000070000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENDENTE QUIMICO E ALCOOLATRA CONF RD 1000 E CONTRATO No 108/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 63/18                                                                                                                                                                                                                                                         S00000000000000000108137                 2018S000000001T1 C
020180000008900000000000000005543110720180000000971750+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO  AMPLIADO DE ESF NOTURNO CONF RD 685 E CONTRATO No 122/17.   PROCESSO 153/17 EDITAL 71/17 PREGAO 064/17  VIGENCIA 23.06.18                                                                                                                                                                                               S00000000000000000122135                 2017S0000000220  C
020180000368600000000000000005544110720180000000008000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO SERVIDOR JEAN LENON CORO MONTEIRO, QUE PARTICIPARA NOS DIAS 09 E 10/07/18, DO CURSO SOBRE ELABORACAO DA LEI DE DIRETRIZES ORCAMENTARIAS - LDO PARA 2019 EM SANTA ROSA. O VALOR SERA PARA IDA E VOLTA DOS DOIS DIAS CONF OC 994 E PEDIDO 66 EM ANEXO.                                                                                                                            N00000000000000000000                    0000S0003047783  X
020180000406900000000000000005545110720180000000270000+                                                                                                                                                                     00000000000000000000000000000001 UN. TURBINA MOTOR X10 PARA ONIBUS No 49 CONF RD 1028 EM ANEXO.  PROCESSO 155/18 DISPENSA 70/18                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S020037365890X
020180000408400000000000000005546110720180000000016270+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 354 EM ANEXO.  02 CX. ALENIA 40MG X R$ 81,35                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0001067881  X
020180000333600000000000000005547110720180000000157000+                                                                                                                                                                     000000000000000000000000000000PURIFICADOR DE AGUA PARA AS ESCOLAS MUNICIPAIS DE EDUC. BASICA CONF RD 883 E CONTRATO No 91/18 EM ANEXO NE 3322.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                         S00000000000000000091112                 2018S0000173272  C
020180000391400000000000000005548110720180000000335000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1005 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000002T1 X
020180000248800000000000000005549110720180000001430000+                                                                                                                                                                     00000000000000000000000000000001 UN. CAMARA PARA CONSERVACAO DE HEMODERIVADOS PARA O PSF CONF RD 756 E CONTRATO No 064/2018 EM ANEXO.  PROCESSO 99/18 EDITAL 49/18 PREGAO 42/18  PATRIM. No                                                                                                                                                                                                                                                   S0000000000000000006481                  2018S0000076961  C
020180000403400000000000000005550110720180000000084420+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1019 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000524101  X
020180000225200000000000000005551110720180000000012400+                                                                                                                                                                     000000000000000000000000000000UTENSILIOS DOMESTICOS PARA MANUTENCAO DA EDUCACAO INFANTIL. CONF OC 400 EM ANEXO.  REGISTRO DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018  01 UN. TORNEIRA ELETRICA X R$ 124,00 PATRIM. No                                                                                                                                                                                        N00000000000000000000                    0000S0000058261  X
020180000356100000000000000005552110720180000000057200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA AS ESCOLAS DE EDUCACAO INFANTIL CONF RD 930 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000005721  X
020180000011200000000000000005553100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000356700000000000000005554110720180000000028600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E HIGIENIZACAO PARA AS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 931 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000070361  X
020180000354300000000000000005555110720180000000315330+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000100381  X
020180000081700000000000000005556110720180000000388618+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 106 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000100381  X
020180000354100000000000000005557110720180000000971260+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO.  NE 3541 = R$ 11.443,00  NE 3542 = R$ 20.000,00  NE 3543 = R$  5.000,00                                                                                                                                                                                                                    N00000000000000000000                    0000S0000100381  X
020180000011100000000000000005558100720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010900000000000000005559100720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000402100000000000000005560110720180000000102590+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DA ASSISTENCIA FARMACEUTICA DO MUNICIPIO CONF RD 1014 EM ANEXO.   PROCESSO 300/17 EDITAL 131/17 PREGAO 12017 SRP 14/17                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0001685611  X
020180000408200000000000000005561110720180000000026700+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESFS CONF RD 355 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004937D1 X
020180000011000000000000000005562100720180000000013454+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000369100000000000000005563110720180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 336 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000009100000000000000005565110720180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000007711  C
020180000413400000000000000005566110720180000000091284+                                                                                                                                                                     00000000000000000000000000000003 DIARIAS A PORTO ALEGRE NOS DIAS 17, 18 E 19.07.18 PARA PARTICIPAR NO CURSO TRIBUTACAO MUNICIPAL - AMPLIACAO DAS RECEITAS PROPRIAS PUBLICAS MUNICIPAIS - IPTU - ITBI TAXAS E  CONTRIBUICOES NA FAMURS CONF SD 547 EM ANEXO.                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000248800000000000000000000120720180000001430000-                                                                                                                                                                     000000000000000000000000000000estornado para acerto do vinculo item da proposta 11975.8980001/16-001 n/D                                                                                                                                                                                                                                                                                                                                      S0000000000000000006481                  2018S0000076961  C
020180000414500000000000000005570110720180000001430000+                                                                                                                                                                     00000000000000000000000000000001 UN. CAMARA PARA CONSERVACAO DE HEMODERIVADOS PARA O PSF CONF RD 756 E CONTRATO No 64/2018 EM ANEXO.  PROCESSO 99/2018 EDITAL 49/2018  PREGAO 42/2018.  PATRIM. No 6784  CONF NF No 7.696 EM ANEXO.                                                                                                                                                                                                           S0000000000000000006481                  2018S0000076961  C
020180000333300000000000000005571120720180000000085000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DA SECR. DE ASSISTENCIA SOCIAL CONF RD 882 E CONTRATO No 91/18 EM ANEXO NE 3322.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                      S00000000000000000091112                 2018S0000174762  C
020180000304600000000000000005572120720180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REALIZAR TRABALHOS ARTESANAIS COM OS GRUPOS DE FORTALECIMENTO DE VINCULOS DO CRAS CONF RD 041 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020133156890X
020180000275900000000000000005573120720180000000040950+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ASSISTENCIA SOCIAL CONF SD 801 E CONTRATO No 75/2018 EM ANEXO NE 2750.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                        S0000000000000000007592                  2018S0000007711  C
020180000390800000000000000005574120720180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 343 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001180  X
020180000411300000000000000005575120720180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 362 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001170  X
020180000157800000000000000005519100720180000000000930+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019963973890C
020180000157900000000000000005520100720180000000001562+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019936973890C
020180000158000000000000000005521100720180000000004265+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019936973890C
020180000157700000000000000005522100720180000000012649+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019936973890C
020180000157900000000000000005523100720180000000001700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019936919890C
020180000157800000000000000005524100720180000000031167+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S019936919890C
020180000011300000000000000005576120720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000005577120720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000005578120720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011100000000000000005579120720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000241900000000000000005580120720180000000094900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA MANUTENCAO DA REDE PLUVIAL URBANA  CONF RD 713 E CONTRATO 54/2018 EM ANEXO NE 2417.  PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018  10 M. DE AREIA                                                                                                                                                                                                                               S0000000000000000005472                  2018S0000021651  C
020180000414800000000000000005581110720180000000247800+                                                                                                                                                                     000000000000000000000000000000DIVERSAS PUBLICACOES NO DIARIO OFICIAL DA UNIAO PARA AS LICITACOES NO ANO DE 2018 CONF OC 1046 PEDIDO 251 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000414900000000000000005582110720180000000040000+                                                                                                                                                                     000000000000000000000000000000Pedido de Compra no 249/2018   SECRETARIA DA FAZENDA   RESSARCIMENTO DE COMBUSTIVEL AO SERVIDOR NERCI JOSE MUCHA PARA PARTICI PACAO  NO CURSO TRIBUTACAO MUNICIPAL- AMPLIACAO DAS RECEITAS PROPRIAS PUBLICAS MUNICIPAIS- IPTU- ITBI TAXAS E CONTRIBUICOES NA FAMURS EM POA -RS                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000415000000000000000005583110720180000000052900+                                                                                                                                                                     00000000000000000000000000000001 INSCRICAO PARA O SECRETARIO NERCI JOSE MUCHA  NO CURSO TRIBUTACAO MUNICIPAL- AMPLIACAO DAS RECEITAS PROPRIAS PUBLICAS MUNICIPAIS- IPTU- ITBI TAXAS E CONTRIBUICOES NA FAMURS EM POA-RS NOS DIAS 17, 18 E 19.07.18. CONF OC 1048 E PEDIDO 250 EM ANEXO.                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000005900000000000000005584130720180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000157428U  X
020180000006000000000000000005585130720180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000157428U  X
020180000006100000000000000005586130720180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000157428U  X
020180000006200000000000000005587130720180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000157428U  X
020180000006300000000000000005588130720180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000157428U  X
020180000006400000000000000005589130720180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000157428U  X
020180000006500000000000000005590130720180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000157428U  X
020180000414900000000000000000000130720180000000040000-                                                                                                                                                                     000000000000000000000000000000viagem com onibus de linha                                                                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000412200000000000000005598160720180000000006000+                                                                                                                                                                     000000000000000000000000000000TAXA DE PUBLICACAO NO DIARIO OFICIAL DO TERMO ADITIVO DE PRORROGACAO DE VIGENCIA REF.  AO  CONTRATO DE REPASSE No 1013.146-07/2013 - MAPA PAVIMENTACAO COM PEDRAS IRREGULARES DE BASALTO EM PARTE DA ESTRADA QUE LIGA A LOCALIDADE DE ESQUINA BUDEL A ZONA URBANA DO MUNICIPIO CONF PEDIDO EM ANEXO.                                                                                                            N00000000000000000000                    0000X000000000   X
020180000011000000000000000005599160720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011000000000000000005600160720180000000026908+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011300000000000000005601160720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000056700000000000000005602160720180000000018900+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000174483200C
020180000025800000000000000005603160720180000000025356+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000039380  C
020180000025900000000000000005604160720180000000024864+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000039380  C
020180000025500000000000000005605160720180000000054480+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                    S0000000000000000000310                  2018S0000039380  C
020180000025600000000000000005606160720180000000050178+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000039380  C
020180000025700000000000000005607160720180000000017082+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000039380  C
020180000334900000000000000005608160720180000000028333+                                                                                                                                                                     000000000000000000000000000000PINTURA E CHAPEAMENTO DO VEICULO VECTRA CONF RD 900 E CONTRATO No 094/18 EM ANEXO NE 3345.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                           S00000000000000000094115                 2018S0000003440  C
020180000335100000000000000005609160720180000000162535+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO VEICULO VECTRA CONF RD 898 E CONTRATO No 094/18 EM ANEXO NE 3345.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                                        S00000000000000000094115                 2018S0000003440  C
020180000335100000000000000005610160720180000000035665+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO VEICULO VECTRA CONF RD 898 E CONTRATO No 094/18 EM ANEXO NE 3345.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                                        S00000000000000000094115                 2018S020086578890C
020180000335000000000000000005611160720180000000121667+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO VECTRA CONF RD 899 E CONTRATO No 094/18 EM ANEXO NE 3345.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                          S00000000000000000094115                 2018S020086578890C
020180000275800000000000000005612160720180000000077940+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ASSISTENCIA SOCIAL CONF SD 800 E CONTRATO No 74/2018 EM ANEXO NE 2756.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                        S0000000000000000007491                  2018S020102123890C
020180000361900000000000000005613160720180000000006650+                                                                                                                                                                     000000000000000000000000000000COPOS DESCARTAVEIS PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 959 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000166181  X
020180000408300000000000000005614160720180000000027000+                                                                                                                                                                     000000000000000000000000000000CORREIA PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000858114  X
020180000365700000000000000005615160720180000000071171+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DOS 20.00 KM RODADOS DO SIENA IYB 5464 CONF RD 158 EM ANEXO.  NE 3657 = R$ 711,71  NE 3658 = R$ 307,00                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000453800  X
020180000365800000000000000005616160720180000000030700+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO EM FUNCAO DA GARANTIA DOS 20.00 KM RODADOS DO SIENA IYB 5464 CONF RD 158 EM ANEXO NE 3657.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000054140  X
020180000358500000000000000005617160720180000000013200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000010811  C
020180000401500000000000000005618160720180000000017225+                                                                                                                                                                     000000000000000000000000000000MATERIAL ODONTOLOGICO PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES DA REDE BASICA DE SAUDE CONF 1010 EM ANEXO.  PROCESSO 153/18 DISPENSA 68/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000077661  X
020180000401600000000000000005619160720180000000083115+                                                                                                                                                                     000000000000000000000000000000MATERIAL ODONTOLOGICO PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES DA REDE BASICA DE SAUDE CONF 1011 EM ANEXO.  PROCESSO 153/18 DISPENSA 68/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000077661  X
020180000402700000000000000005620160720180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 340 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000408900000000000000005621160720180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 361 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008530  X
020180000088200000000000000005622160720180000000400000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO CIRURGICA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 117 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000880  X
020180000078600000000000000005623160720180000000030000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001670T1 X
020180000410500000000000000005624160720180000000996400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PARA O PROGRAMA DE MILHO TROCA-TROCA REF. A TECNOLOGIA DO MILHO TRANGENICO EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000417500000000000000005625160720180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO VICE-PREFEITO, SR. DIRCEU  FIORIM, QUE IRA PARTICIPAR DA ASSEMBLEIA REGIONAL DO COREDE FRONTEIRA  NOROESTE, A REALIZAR-SE NO DIA 16/07/2018, JUNTO AO AUDITORIO B 105, DA UNIJUI, CAMPUS SANTA ROSA/RS, COM INICIO AS 14 HORAS, ASSUNTOS REFE RENTES A CONSULTA POPULAR 2018, ORCAMENTO 2019. CONF PEDIDO No 74  E OC 1061 EM ANEXO.                                            X00000000000000000000                    0000N000000000   X
020180000417600000000000000005626160720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 07 E 08.08.18 PARA O SERVIDOR PARTICIPAR DO CURSO " NOVO PLANO DE CARREIRA DO MAGISTERIO DE ACORDO COM O ENTENDIMENTO DO JUDICIARIO E  DO TRIBUNAL DE CONTAS? APRESENTACAO DA NOVA  SISTEMATICA REMUNERATORIA" PROMOVIDO PELA DPM. CONF SD 560 EM ANEXO.                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000417700000000000000005627160720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 07 E 08.08.18 PARA PARTICIPAR DO CURSO "NOVO PLANO DE CARREIRA DO MAGISTERIO DE ACORDO COM O ENTENDIMENTO DO JUDICIARIO E DO TRIBUNAL DE CONTAS? APRESENTACAO DA NOVA SISTEMATICA REMUNERATORIA" PROMOVIDO PELA DPM. CONF SD 559 EM ANEXO.                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000417800000000000000005628160720180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 15.08.18 PARA A SERVIDORA PARTICIPAR DO CURSO "A ADMINISTRACAO PUBLICA E AS INSPECOES DE SAUDE DOS SERVIDORES: SUGESTAO DE PROCEDIMENTOS APLICAVEIS A POSSE, A READAPTACAO, A LICENCA-SAUDE E A APOSENTADORIA POR INVALIDEZ, COM VISTAS A DIMINUICAO DOS AFASTAMENTOS AO SERVICO" PROMOVIDO PELA DPM. CONF SD 563 EM ANEXO.                                                     X00000000000000000000                    0000X000000000   X
020180000417900000000000000005629160720180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 15.08.18 PARA O SERVIDOR PARTICIPAR DO CURSO "A ADMINISTRACAO PUBLICA E AS INSPECOES DE SAUDE DOS SERVIDORES: SUGESTAO DE PROCEDIMENTOS APLICAVEIS A POSSE, A READAPTACAO, A LICENCA-SAUDE E A APOSENTADORIA POR INVALIDEZ, COM VISTAS A DIMINUICAO DOS AFASTAMENTOS AO SERVICO" PROMOVIDO PELA DPM. CONF SD 564 EM ANEXO.                                                      X00000000000000000000                    0000X000000000   X
020180000294000000000000000005638180720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000246800000000000000005689200720180000000447120+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PARA O PROGRAMA DE MILHO TROCA-TROCA REF. EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000246400000000000000005690230720180000000011307+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000056000000000000000005691230720180000000029315+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S0000067951  X
020180000096300000000000000005692230720180000000282131+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 220 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO  116/17 REGISTRO DE PRECO 12/17   2.550 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                              N00000000000000000000                    0000S0000067951  X
020180000290600000000000000005693230720180000000353119+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S0000067951  X
020180000290700000000000000005694230720180000000340659+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S0000067951  X
020180000055800000000000000005695230720180000000027060+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000067941  X
020180000337700000000000000005696230720180000000116550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S0000067941  X
020180000331300000000000000005697230720180000000009990+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 871 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                          N00000000000000000000                    0000S0000068031  X
020180000407200000000000000005698230720180000000049610+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1025 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                     N00000000000000000000                    0000S0000068031  X
020180000331100000000000000005699230720180000000249381+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                         N00000000000000000000                    0000S0000068031  X
020180000366700000000000000005700230720180000000034485+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 985 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   500 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                       N00000000000000000000                    0000S0000068011  X
020180000408700000000000000005701230720180000000096195+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1031 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017 REGISTRO DE PRECO 12/2017  491 LTS. OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                              N00000000000000000000                    0000S0000068011  X
020180000369600000000000000005702230720180000000019393+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 984 E CONTRATO No 104/2018 EM ANEXO NE 3695.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   250 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                  S00000000000000000104133                 2018S0000068011  C
020180000392000000000000000005703230720180000000569430+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 1007 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18   3.200 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                               N00000000000000000000                    0000S0000068011  X
020180000327700000000000000005704230720180000000002300+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSISTENCIA SOCIAL.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   GASOLINA COMUM X R$ 4,51  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRO DE PRECOS CONCEDIDO NO PROTOCOLO No 497/18                                                                                                                                       N00000000000000000000                    0000S0000067541  X
020180000401200000000000000005705230720180000000013530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1008 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   200 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S0000067541  X
020180000236500000000000000005706230720180000000033780+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO  DAS  VIATURAS DA SECRETARIA DE ASSISTENCIA SOCIAL NO ATENDIMENTO AS FAMILIAS. CONF OC 701 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017 SRP 12/2017  120 LT GASOLINA COMUN X R$ 4,31                                                                                                                                                                             N00000000000000000000                    0000S0000067541  X
020180000243200000000000000005707230720180000000044286+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S0000067961  X
020180000369500000000000000005708230720180000000389664+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                           S00000000000000000104133                 2018S0000067961  C
020180000273100000000000000005644190720180000000023000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF SD 776 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000194T1 X
020180000334400000000000000005645190720180000000013800+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000199T1 C
020180000334400000000000000005646190720180000000006900+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000197T1 C
020180000334400000000000000005647190720180000000013800+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000196T1 C
020180000334400000000000000005648190720180000000006900+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000200T1 C
020180000334400000000000000005649190720180000000057500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000195T1 C
020180000227400000000000000005650190720180000000122000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DA SEC. DE EDUCACAO.  CONF OC 667 EM ANEXO.  REGISTRO DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018  01 UN. AR-CONDICIONADO X R$ 1.220,00 PATRIM. No                                                                                                                                                                           N00000000000000000000                    0000S0000000572  X
020180000226600000000000000005651190720180000000122000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA MANUTENCAO DAS ATIVIDADES DO ENSINO FUNDAMENTAL.  CONF OC 668 EM ANEXO.  REGISTRO DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018  01 UN. AR-CONDICIONADO X R$ 2.100,00 PATRIM. No                                                                                                                                                                         N00000000000000000000                    0000S0000000562  X
020180000007900000000000000005652190720180000000158600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038653T1 C
020180000146600000000000000005653190720180000000078000+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS TAM. M E P PARA MANUTENCAO DO ATENDIMENTO A PACIENTES DA REDE BASICA DE SAUDE CONF RD 412 EM ANEXO.  PROCESSO 170/17 EDITAL 82/17 PREGAO  75/17 REGISTRO DE PRECOS  07/17                                                                                                                                                                                                                   N00000000000000000000                    0000S0000099271  X
020180000237100000000000000005654190720180000000002700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 671 E CONTRATO No 49/2018 EM ANEXO.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                        S0000000000000000004967                  2018S0000525681  C
020180000362200000000000000005655190720180000000019440+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 957 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000004191  X
020180000413600000000000000005656190720180000000038500+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 365 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0002791010  X
020180000096500000000000000005657190720180000000000950+                                                                                                                                                                     000000000000000000000000000000FILTROS LUBRIFICANTES E DE AR PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000067931  X
020180000409300000000000000005658190720180000000034500+                                                                                                                                                                     000000000000000000000000000000GEOMETRIA, BALANCEAMENTO E MAO DE OBRA PARA REVISAO DOS 50.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 358 EM ANEXO NE 4092.                                                                                                                                                                                                                     N00000000000000000000                    0000S0000450531  X
020180000409200000000000000005659190720180000000074500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 50.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 358 EM ANEXO.  NE 4092 = R$ 745,00  NE 4093 = R$ 345,00                                                                                                                                                                                                                 N00000000000000000000                    0000S0000450521  X
020180000124200000000000000005660190720180000000007180+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000020724A  X
020180000015700000000000000005661190720180000000061116+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0006475560  X
020180000391600000000000000005662190720180000000007000+                                                                                                                                                                     000000000000000000000000000000PLACAS DE IDENTIFICACAO DAS SALAS DO PREDIO DA PREFEITURA CONF OC 1015 E PEDIDO 68 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001101  X
020180000350800000000000000005663190720180000000021557+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000067911  X
020180000054300000000000000005664190720180000000020700+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S0000067921  C
020180000082400000000000000005665190720180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO SIENA DA SECR. DE EDUCACAO CONF RD 168 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000751  X
020180000245600000000000000005666190720180000000140000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                           S0000000000000000006078                  2018S0000000751  C
020180000013300000000000000005667190720180000000027400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000771  X
020180000752600000000000000011614261220180000000253758+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000752700000000000000011615261220180000000052334+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000752800000000000000011616261220180000000106091+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO MDE ENS.FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000073700000000000000005668190720180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000761  X
020180000413500000000000000005669190720180000000008500+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO TACOGRAFO DO ONIBUS No 49 CONF RD 188 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000047481  X
020180000248200000000000000005670190720180000000048862+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA -  EPIS AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 750 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006201  X
020180000248000000000000000005671190720180000000338000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA -  EPIS AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 747 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006181  X
020180000247500000000000000005672190720180000000428620+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA -  EPIS AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 748 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006171  X
020180000268500000000000000005673190720180000000579000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE OBRAS CONF RD 780 EM ANEXO.   PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000006151  X
020180000268800000000000000005674190720180000000169000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA - EPIS AOS SERVIDORES DA SECR. DE OBRAS CONF RD 779 EM ANEXO.   PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000006131  X
020180000248100000000000000005675190720180000000152100+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA -  EPIS AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 749 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006161  X
020180000305900000000000000005676190720180000000102000+                                                                                                                                                                     00000000000000000000000000000006 UN. JAQUETAO MODELO PARCA AOS SERVIDORES DA MANUTENCAO DAS VIAS RURAIS CONF RD 853 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000006141  X
020180000306100000000000000005677190720180000000374000+                                                                                                                                                                     00000000000000000000000000000022 UN. JAQUETAO MODELO PARCA AOS SERVIDORES DA SECR. DE SERVICOS URBANOS CONF RD 854 EM ANEXO.  PROCESSO  70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000006191  X
020180000054200000000000000005678190720180000003904017+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E ADEQUACAO DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 61 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                               S0000000000000000000614                  2018S000000046S1 C
020180000010900000000000000005679200720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000409400000000000000005680200720180000000008077+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011100000000000000005681200720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000420300000000000000005682190720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PORTO VERA CRUZ NO DIA 20.07.18 PARA PARTICIPAR DO  3o  ENCONTRO  REGIONAL  DOS DISSEMINADORES DE EDUCACAO FISCAL "DESAFIOS E OPOSTUNIDADES". CONF SD 571 EM ANEXO.                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000420400000000000000005683190720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PORTO VERA CRUZ NO DIA 20.07.18 PARA PARTICIPAR DO  3o  ENCONTRO  REGIONAL  DOS DISSEMINADORES DE EDUCACAO FISCAL "DESAFIOS E OPOSTUNIDADES". CONF SD 572 EM ANEXO.                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000420500000000000000005684190720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A PORTO VERA CRUZ NO DIA 20.07.18 PARA PARTICIPAR DO  3o  ENCONTRO  REGIONAL  DOS DISSEMINADORES DE EDUCACAO FISCAL "DESAFIOS E OPOSTUNIDADES". CONF SD 570 EM ANEXO.                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000421500000000000000005685200720180000000038000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA E PRENSA DE MANGUEIRA HIDRAULICA PARA CONSERTO DO TRATOR No73. CONF RD 71 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000091  X
020180000246400000000000000005686200720180000000072547+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000005687200720180000000000045+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000414600000000000000005709230720180000000019000+                                                                                                                                                                     000000000000000000000000000000MUDAS DE PLANTAS PARA ORNAMENTACAO E PAISAGISMO DO JARDIM DA SEC. DE ASSISTENCIA SOCIAL. CONF RD 56 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000024761  X
020180000413100000000000000005710230720180000000023400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA LANCHE AOS PROFESSORES DA REDE MUNICIPAL QUE PARTICIPARAO DO CURSO DE FORMACAO CONTINUADA NO DIA 12 E 17.07.18 CONF RD 185 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000010861  X
020180000402300000000000000005711230720180000000011300+                                                                                                                                                                     000000000000000000000000000000ENGRENAGEM PARA SUBSTITUICAO NA ENCILADEIRA NETZ BRAVA 300 CONF RD 079 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0004083061  X
020180000168400000000000000005712230720180000000006550+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 548 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000114341  X
020180000354900000000000000005713230720180000000099000+                                                                                                                                                                     00000000000000000000000000000001 UN. CADEIRA DE ESCRITORIO PARA A SECR. DE SERV. URBANOS CONF RD 928 EM ANEXO.  SRP 01/18 PREGAO PRESENCIAL 02/18 EDITAL No 04/18 PROCESSO 04/18   PATRIM. No                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000080861  X
020180000404000000000000000005714230720180000000040700+                                                                                                                                                                     000000000000000000000000000000MOBILIARIO PARA A SECR. DA FAZENDA CONF CONTRATO No 092/18 E ADITIVO 001/18 EM ANEXO.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                                                    S00000000000000000092113                 2018S0000025431  C
020180000333900000000000000005715230720180000000040700+                                                                                                                                                                     000000000000000000000000000000MOBILIARIO PARA A SECR. DA FAZENDA CONF RD 890 E CONTRATO No 092/18 EM ANEXO NE 3337.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                                                    S00000000000000000092113                 2018S0000025381  C
020180000334000000000000000005716230720180000000264100+                                                                                                                                                                     000000000000000000000000000000MOBILIARIO PARA A SECR. DE ADMINISTRACAO CONF RD 891 E CONTRATO No 092/18 EM ANEXO NE 3337.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                                              S00000000000000000092113                 2018S0000025421  C
020180000333700000000000000005718230720180000000193000+                                                                                                                                                                     000000000000000000000000000000MOBILIARIO PARA A SECR. DE ASSISTENCIA SOCIAL CONF RD 885 E CONTRATO No 092/18 EM ANEXO.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                                                 S00000000000000000092113                 2018S0000025401  C
020180000333800000000000000005719230720180000000268000+                                                                                                                                                                     000000000000000000000000000000MOBILIARIO PARA A SECR. DE ASSISTENCIA SOCIAL CONF RD 886 E CONTRATO No 092/18 EM ANEXO NE 3337.  PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  PATRIM. No                                                                                                                                                                                                                                                         S00000000000000000092113                 2018S0000025391  C
020180000350500000000000000005720230720180000000019200+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DAS CAMERAS DE MONITORAMENTO DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF SD 142 EM ANEXO. NE 3504.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000265280  X
020180000350400000000000000005721230720180000000024500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DAS CAMERAS DE MONITORAMENTO DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF SD 142 EM ANEXO.   NE 3504 = R$ 245,00  NE 3505 = R$ 192,00                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000036291  X
020180000245400000000000000005722230720180000000011700+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000073662  X
020180000245400000000000000005723230720180000000058300+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000073652  X
020180000291000000000000000005724230720180000000007000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CARTEIRINHAS DE ESTACIONAMENTO ESPECIAL CONF RD 76 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001111  X
020180000415100000000000000005725230720180000000034800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PECAS PARA CONSERTO DA RETRO ESCAVADEIRA No 80. CONF RD 109 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000054521  X
020180000403800000000000000005726230720180000000016000+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA DE ALTA PRESSAO PARA SUBSTITUICAO NA LAVADORA DOS ESFS CONF RD 346 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0004082591  X
020180000242100000000000000005727230720180000000445000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE GRADES PARA MANUTENCAO DOS ESFS. CONF OC 721 E CONTRATO No 56/2018 EM ANEXO.  PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018                                                                                                                                                                                                                                                                     S0000000000000000005674                  2018S020223842890C
020180000415900000000000000005728230720180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 366 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003050  X
020180000157800000000000000005729230720180000000010798+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020191196890C
020180000157600000000000000005730230720180000000017032+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020191196890C
020180000157700000000000000005731230720180000000001730+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020191196890C
020180000158000000000000000005732230720180000000002000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020191196890C
020180000157900000000000000005733230720180000000020305+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020191196890C
020180000169100000000000000005734230720180000000077325+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 556 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000009301  X
020180000168900000000000000005735230720180000000025700+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 552 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000009281  X
020180000328800000000000000005736230720180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000081430  X
020180000413200000000000000005737230720180000000088200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 1037 EM ANEXO.  PROCESSO 319/17 EDITAL 142/17 PREGAO PRESENCIAL 128/17 SRP 17/17                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000027311  X
020180000366500000000000000005738230720180000000015000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 335 EM ANEXO.  02 CX. BUPROPIONA 150MG X R$ 75,00                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000995D1 X
020180000071100000000000000005739230720180000000004890+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 89 EM ANEXO.  01 CX TRANSAMIN 250MG (NB) X R$ 48,90                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000994D1 X
020180000362100000000000000005740230720180000000028600+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 956 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000071351  X
020180000173700000000000000005741230720180000000006316+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000421  C
020180000173600000000000000005742230720180000000019194+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000420  C
020180000403700000000000000005743230720180000000040000+                                                                                                                                                                     00000000000000000000000000000001 BICICLETA 18 MARCHAS PARA PREMIACAO AOS PARTICIPANTES DO PASSEIO CICLISTICO JUNTO A PROGRAMACAO DOS 53 ANOS DE EMANCIPACAO POLITICO ADMINISTRATIVA DO MUNICIPIO CONF RD 172 EM ANEXO.                                                                                                                                                                                                                        N00000000000000000000                    0000S000027621D1 X
020180000424400000000000000005746230720180000000060000+                                                                                                                                                                     000000000000000000000000000000VASECTOMIA BILATERAL A PACIENTE ATENDIDO NA REDE BASICA DE SAUDE. CONF RD 293 E JUSTIFICATIVA EM ANEXO.  NE TRANSPOSTA DA NE 3049 AJUSTE DE FORNECEDOR.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000870  X
020180000424500000000000000005747240720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 27.07.18 PARA PARTICIPAR DA FORMACAO CONTINUADA REGIONAL DA PRIMEIRA INFANCIA MELHOR -PIM, E PROGRAMA CRIANCA FELIZ -PCF. CONF SD 588 EM ANEXO.                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000011200000000000000005748240720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010900000000000000005749240720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011200000000000000005750240720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011100000000000000005751240720180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011300000000000000005752240720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010900000000000000005753240720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011200000000000000005754240720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000409400000000000000005755240720180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000096700000000000000005756240720180000000224400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 228 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO PRESENCIAL 14/18 SRP 11/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000175792  X
020180000240300000000000000005757240720180000000060000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF OC 693 E CONTRATO No 50 EM ANEXO.  PROCESSO 71/20 18- EDITAL 36/2018- PREGAO 31/2018                                                                                                                                                                                                                                                                    S0000000000000000005068                  2018S0000000090  C
020180000359200000000000000005758240720180000000004000+                                                                                                                                                                     000000000000000000000000000000CUBA DE BORRACHA PARA CONFECCAO DAS MOLDURAS DAS PROTESES DENTARIAS CONF RD 323 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000022360  X
020180000337500000000000000005759240720180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AMBULANCIA ITF 2428 CONF RD 304 EM ANEXO NE 3374.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000165ST1X
020180000337400000000000000005760240720180000000024000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AMBULANCIA ITF 2428 CONF RD 304 EM ANEXO.  NE 3374 = R$ 240,00  NE 3375 = R$ 300,00                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000015981  X
020180000457100000000000000006197300720180000000021210+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000457200000000000000006198300720180000000674730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000457300000000000000006199300720180000000027300+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000125700000000000000000000020820180000000157909-                                                                                                                                                                     000000000000000000000000000000LIQUIDACAO NA NE 1257 ERRADA, CORRECAO PARA A NE 1256, RECURSO PNAE CRECHE                                                                                                                                                                                                                                                                                                                                      S0000000000000000001627                  2018S019103387890C
020180000432400000000000000005865260720180000000081670+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB PROF. CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000432500000000000000005866260720180000000135318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB MONITOR CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000432600000000000000005867260720180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  GABINETE ESTATUTARIOS CONT. INTERNO  VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000432700000000000000005868260720180000000033097+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000432800000000000000005869260720180000001548400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000432900000000000000005870260720180000000078065+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000433000000000000000005871260720180000000075618+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000433100000000000000005872260720180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000433200000000000000005873260720180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000433300000000000000005874260720180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000433400000000000000005875260720180000000082354+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO LIMP E COZ  ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000433500000000000000005876260720180000000007412+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO LIMP E COZ  ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000433600000000000000005877260720180000002760272+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000433700000000000000005878260720180000000051556+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000433800000000000000005879260720180000000003950+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   FG-01                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000433900000000000000005880260720180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000434000000000000000005881260720180000000318316+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000434100000000000000005882260720180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000434200000000000000005883260720180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000434300000000000000005884260720180000000344760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA  ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000434400000000000000005885260720180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000434500000000000000005886260720180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000434600000000000000005887260720180000000021897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000434700000000000000005888260720180000000077571+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000434800000000000000005889260720180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000434900000000000000005890260720180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000435000000000000000005891260720180000001425232+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000435100000000000000005892260720180000000312092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000435200000000000000005893260720180000000065502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000435300000000000000005894260720180000000068239+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000435400000000000000005895260720180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   FG-3                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000435500000000000000005896260720180000000078674+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000435600000000000000005897260720180000000270725+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000435700000000000000005898260720180000000023559+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000435800000000000000005899260720180000002467696+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   VENCIMENTO    AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000435900000000000000005900260720180000000338725+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000436000000000000000005901260720180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000436100000000000000005902260720180000000055277+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000436200000000000000005903260720180000000172584+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000436300000000000000005904260720180000000096050+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000436400000000000000005905260720180000000715719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   VENCIMENTO  DIF. SALARIO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000436500000000000000005906260720180000000062202+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000436600000000000000005907260720180000000463170+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAAS  VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000436700000000000000005908260720180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAAS  ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000436800000000000000005909260720180000001558314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000436900000000000000005910260720180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000437000000000000000005911260720180000000290891+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000437100000000000000005912260720180000000160601+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000437200000000000000005913260720180000000123408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000437300000000000000005914260720180000000050705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000437400000000000000005915260720180000000014315+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   HORAS EXTRAS AGRICULTURA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000437500000000000000005916260720180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000437600000000000000005917260720180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000437700000000000000005918260720180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000437800000000000000005919260720180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  GABINETE ASSESSORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000437900000000000000005920260720180000000483021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000438000000000000000005921260720180000000365925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ADMINISTRACAO CONTRATO ENGENHARIA  SALARIO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000438100000000000000005922260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000438200000000000000005923260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000438300000000000000005924260720180000000126100+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000438400000000000000005925260720180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000438500000000000000005926260720180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000438600000000000000005927260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000438700000000000000005928260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000438800000000000000005929260720180000000514985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000438900000000000000005930260720180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000439000000000000000005931260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000439100000000000000005932260720180000000782951+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  ASSISTENCIA SOCIAL CONTRATO CRAS  13o SALARIO  FERIAS   FERIAS PROPORC.  SALARIO  FERIAS INDENIZADAS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000439200000000000000005933260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000439300000000000000005934260720180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000228200000000000000005935270720180000000000970+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000439400000000000000005936260720180000002040312+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  VENCIMENTO   AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000439500000000000000005937260720180000000004333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000439600000000000000005938260720180000000529799+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000439700000000000000005939260720180000000152987+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000439800000000000000005940260720180000000233876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000439900000000000000005941260720180000000385445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000440000000000000000005942260720180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PIM ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000426100000000000000006121010820180000000034200+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 378 EM ANEXO.  05 lt. PEDIASURE 900 GR X R$ 68,40                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000062521  X
020180000059900000000000000006122010820180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000018890  X
020180000440300000000000000005945260720180000000560838+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000440400000000000000005946260720180000000046801+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000291600000000000000006123010820180000000156893+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 271 EM ANEXO NE 2915.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018890  X
020180000440600000000000000005948260720180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000440700000000000000005949260720180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE HOSPITAL ESTATUTARIOS  VENCIMENTO   AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000440800000000000000005950260720180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000440900000000000000005951260720180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000441000000000000000005952260720180000000165576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000441100000000000000005953260720180000000043182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE HOSPITAL ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000441200000000000000005954260720180000001033842+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000441300000000000000005955260720180000000203295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000441400000000000000005956260720180000000279242+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000441500000000000000005957260720180000000127215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000441600000000000000005958260720180000000172026+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000441700000000000000005959260720180000000228417+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000441800000000000000005960260720180000000009136+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000441900000000000000005961260720180000000057460+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000442000000000000000005962260720180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000442100000000000000005963260720180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000442200000000000000005964260720180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000442300000000000000005965260720180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000431700000000000000005858260720180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  GRATIF. 1/4 SERIES / GRATIF. CURSO SUP. 300 HORAS / DIF. ACESSO                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000431800000000000000005859260720180000000135080+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000431900000000000000005860260720180000001370794+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000432000000000000000005861260720180000000405241+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  FERIAS INDENIZADAS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000432100000000000000005862260720180000001018889+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. ESTATUTARIOS  GRATIF. DOCENCIA ALUNOS ESPECIAL/ DIRETOR DE ESCOLA I - FG01/ VICE DIRETOR DE ESCOLA - FG02/ DIRETOR DE ESCOLA III - FG 03/ COORDENADOR PEDAGOGICO - FG 04                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000432200000000000000005863260720180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000432300000000000000005864260720180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT  ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000457400000000000000006200300720180000000364770+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000125600000000000000006201020820180000000157909+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S0191033871  C
020180000457500000000000000006202300720180000000271110+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000443400000000000000005976260720180000001240766+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000443500000000000000005977260720180000000305067+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   PARTE GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000443600000000000000005978260720180000000074933+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000443700000000000000005979260720180000000645215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000443800000000000000005980260720180000000238226+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000443900000000000000005981260720180000000550000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   GRATIF. DEDICACAO EXCLUSIVA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000444000000000000000005982260720180000000009722+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000444100000000000000005983260720180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 CLT    VENCIMENTO  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000444200000000000000005984260720180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 CLT    GRATIF. PSF                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000444300000000000000005985260720180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 CLT    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000444400000000000000005986260720180000000031800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 CLT    FERIAS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000444500000000000000005987260720180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 CLT    ANUENIOS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000444600000000000000005988260720180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA CLT    VENCIMENTO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000444700000000000000005989260720180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA CLT    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000426300000000000000005990270720180000000019990+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO E CONFIGURACAO DE EQUIPAMENTO DE INFORMATICA JUNTO AO PREDIO DA SECRETARIA DE SAUDE. CONF RD 379 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000002031  X
020180000444800000000000000005991260720180000000106652+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT    PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000444900000000000000005992260720180000000738178+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT    VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000445000000000000000005993260720180000000060000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT    GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000445100000000000000005994260720180000000639906+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT    ABONO AGENTE DE SAUDE F.E. LEI 2706/17                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000445200000000000000005995260720180000000746557+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT    ABONO AGENTE DE SAUDE F.E. LEI 2706/17                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000445300000000000000005996260720180000001126440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT    VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000445400000000000000005997260720180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT    GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000401900000000000000005998270720180000000014000+                                                                                                                                                                     000000000000000000000000000000DIAGNOSTICO E CONSERTO DA IMPRESSORA DA TESOURARIA CONF OC 1024 E PEDIDO No 233 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000009740  X
020180000245400000000000000005999270720180000000158886+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000074162  X
020180000445500000000000000006000260720180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA CCS    SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000245400000000000000006001270720180000000228148+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000074152  X
020180000445600000000000000006002260720180000000178532+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA CCS    FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000245400000000000000006003270720180000000023000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000073742  X
020180000445700000000000000006004260720180000000754307+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE SECRETARIA CCS    SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000245400000000000000006005270720180000000135300+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000073732  X
020180000353900000000000000006124010820180000001205908+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 318 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000018890  X
020180000350300000000000000006012270720180000000037500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 309 EM ANEXO NE 3502.                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000446631  X
020180000350200000000000000006013270720180000000080271+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 309 EM ANEXO.  NE 3502 = R$ 802,71  NE 3503 = R$ 375,00                                                                                                                                                                                                                         N00000000000000000000                    0000S0000446621  X
020180000417400000000000000006030270720180000000005000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA FAZER PARAFUSO OLHAL PARA CONSERTO DO MICRO No 50. CONF RD 191 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000105T1 X
020180000328800000000000000006031270720180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000081760  X
020180000421400000000000000006032270720180000000018400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA COFFE BREAK DURANTE O CURSO DE FORMACAO DOS PROFESSORES DA  REDE MUNICIPAL DE ENSINO CONF RD 193 EM ANEXO.  05 KG CUCA RECHEADA X R$ 10,00  200 UN. CANUDINHO X R$ 0,67                                                                                                                                                                                                               N00000000000000000000                    0000S0000010921  X
020180000413000000000000000006033270720180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 364 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008600  X
020180000418600000000000000006034270720180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 369 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008570  X
020180000423300000000000000006035270720180000000015600+                                                                                                                                                                     000000000000000000000000000000CAMARAS DE AR PARA MANUTENCAO DA MOTONIVELADORA No 80 DA SECR. DE OBRAS E VIACAO - SETOR ESTRADAS CONF OC 1076 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005441  X
020180000423200000000000000006036270720180000000524400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DAS MOTONIVELADORAS No 72 E 77 DA SECR. DE OBRAS - SETOR ESTRADAS CONF OC 1075 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000021791  X
020180000423500000000000000006037270720180000000517600+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DO CAMINHAO No 82 DA SECR. DE OBRAS E VIACAO - SETOR ESTRADAS CONF OC 1078 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000789511  X
020180000422100000000000000006038270720180000000196000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PNEUS PARA AS MAQUINAS DA SECRETARIA DE SERVICOS URBANOS. CONF OC 1068 EM ANEXO.  PROCESSO 32/2018- EDITAL 17/2018- PREGAO 14/2018- SRP 11/2018  04 UN PNEU 10.5X16 12 LONAS X R$ 490,00                                                                                                                                                                                                           N00000000000000000000                    0000S0000021801  X
020180000411600000000000000006039270720180000000435750+                                                                                                                                                                     000000000000000000000000000000MASSA E EMULSAO ASFALTICA PARA MANUTENCAOS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1034 EM ANEXO.  PROCESSO 29/18 EDITAL 18/18 PREGAO 15/18 SRP 12/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000340511  X
020180000440500000000000000006040260720180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000445800000000000000006041260720180000000148491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PROJETO ATIVIDADE FISICA CONTRATO    SALARIO                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000440100000000000000006042260720180000000003815+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PIM ESTATUTARIOS  PARTE ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000440200000000000000006043260720180000000018379+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PIM ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000448000000000000000006044260720180000000154221+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE SALDO DO CONVENIO PROPOSTA SICONV 034964/16 DE ACORDO COM O PROTOCOLO SICONV 265496 EM ANEXO                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000442400000000000000005966260720180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000442500000000000000005967260720180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000442600000000000000005968260720180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000442700000000000000005969260720180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000442800000000000000005970260720180000001000000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000442900000000000000005971260720180000000015748+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000443000000000000000005972260720180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000443100000000000000005973260720180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000443200000000000000005974260720180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000443300000000000000005975260720180000001967339+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SAUDE PSF 02 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000457600000000000000006203300720180000000234990+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000457700000000000000006204300720180000000363720+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000457800000000000000006205300720180000000622230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000457900000000000000006206300720180000000315840+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458000000000000000006207300720180000000034860+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458100000000000000006208300720180000000103740+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458200000000000000006209300720180000000169890+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458300000000000000006210300720180000000077490+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000448100000000000000006045260720180000000083150+                                                                                                                                                                     000000000000000000000000000000TAXA DE VISTORIA EXTRA REFERENTE AO CONTRATO DE REPASSE No 1013.146-07/2013 - MAPA PAVIMENTACAO COM PEDRAS IRREGULARES DE BASALTO NA LOCALIDADE DE ESQUINA BUDEL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000448200000000000000006046260720180000000083150+                                                                                                                                                                     000000000000000000000000000000TAXA DE VISTORIA FINAL REFERENTE AO CONTRATO DE REPASSE No 1013.146-07/2013 - MAPA PAVIMENTACAO COM PEDRAS IRREGULARES DE BASALTO NA LOCALIDADE DE ESQUINA BUDEL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000011200000000000000006047260720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000006048260720180000000040362+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000246400000000000000006049300720180000000200109+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000006050300720180000000000076+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000448400000000000000006051260720180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 02.08.18 PARA PARTICIPAR DE CURSO ELABORACAO DE MINUTAS DE CONTRATO ADMINISTRATIVO FISCAL DE CONTRATOS NA DPM CONF SD 592 EM ANEXO.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000448500000000000000006052260720180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NOS DIAS 20 E 21.08.18 PARA PARTICIPAR DO CURSO DE LICENCIAMENTO AMBIENTAL MUNICIPAL:  ASPECTOS  JURIDICOS - DE ACORDO COM A NOVA RESOLUCAO CONSEMA No 372/2018 CONF SD 593 EM ANEXO.                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000448600000000000000006053260720180000000035845+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA REJANE MENEGHETTI PARTICIPAR DE CURSO ELABORACAO DE MINUTAS DE CONTRATOS ADMINISTRATIVOS - FISCAL DE CONTRATO NO DIA 02.08.18 CONF RD 091/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 151,70  01 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000448700000000000000006054260720180000000035845+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA O SERVIDOR VAGNER LORO PARA PARTICIPAR DE CURSO LICENCIAMENTO AMBIENTAL MUNICIPAL NO DIA 20 E 21.08.18 CONF RD 094/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 151,70  01 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000012000000000000000006055300720180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018X000000000   F
020180000420700000000000000006056300720180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 370 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000305700000000000000006057300720180000000011000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA COSTURA EM TECIDO DE PANO DE BOCA E FRALDA PARA ELABORACAO DE KITS, MATERNIDADE AS PARTICIPANTES DO GRUPO DE GESTANTES ATENDIDAS NO PAIF CONF RD 043 EM ANEXO.                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000039890  X
020180000449000000000000000006058260720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A IJUI NO DIA 26.07.18 LEVAR ONIBUS PARA VISTORIA CONF SD 601 EM ANEXO.                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000449200000000000000006059260720180000000035845+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA DEBORA PRESTES PARTICIPAR DE CURSO  PROCESSOS ADMINISTRATIVOS DE TRANSITO NO DIA 01 E 02.08.18 CONF RD 121/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 151,70  01 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000010900000000000000006060270720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000006061270720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011200000000000000006062270720180000000040362+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000163500000000000000006063300720180000000001800+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000494630  X
020180000011400000000000000006064270720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000004300000000000000006065300720180000000075322+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000355116U  X
020180000004000000000000000006066300720180000000022493+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000349521U  X
020180000004100000000000000006067300720180000000003491+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000348540U  X
020180000004200000000000000006068300720180000000002568+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000348727U  X
020180000449600000000000000006069300720180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JULHO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$   101,76  518     03       SECR. SAUDE PPI                 R$ 383,72  468     06      AG. DE SAUDE ESF01          R$ 1.235,79  468     07   AG. DE SAUDE ESF02       R$ 1.562,39          X00000000000000000000                    0000X000000000   X
020180000449700000000000000006070300720180000000010176+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JULHO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$   101,76  518     03       SECR. SAUDE PPI                 R$ 383,72  468     06      AG. DE SAUDE ESF01          R$ 1.235,79  468     07   AG. DE SAUDE ESF02       R$ 1.562,39          X00000000000000000000                    0000X000000000   X
020180000449800000000000000006071300720180000000038372+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JULHO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$   101,76  518     03       SECR. SAUDE PPI                 R$ 383,72  468     06      AG. DE SAUDE ESF01          R$ 1.235,79  468     07   AG. DE SAUDE ESF02       R$ 1.562,39          X00000000000000000000                    0000X000000000   X
020180000458400000000000000006211300720180000000364560+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000010000000000000000006212020820180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000007440  C
020180000458500000000000000006213300720180000000195930+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458600000000000000006214300720180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000458700000000000000006215300720180000000064890+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000152100000000000000006217020820180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S000004286T1 C
020180000419400000000000000006218020820180000000017000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO VECTRA CONTRATO No 094/18 ADITIVO 01/2018 EM ANEXO NE 4193.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                     S00000000000000000094115                 2018S0000003480  C
020180000419300000000000000006219020820180000000066400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO VECTRA CONF RD 899 E CONTRATO No 094/18 ADITIVO 01/2018 EM ANEXO.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                  S00000000000000000094115                 2018S020363003890C
020180000157100000000000000006220020820180000000107000+                                                                                                                                                                     000000000000000000000000000000PNEUS E CAMARAS PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA INFRAESTRUTURA BASICA DE CAMPO CONF RD 477 EM ANEXO.  PROCESSO 032/18 EDITAL 017/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                N00000000000000000000                    0000S0000176802  X
020180000371300000000000000006221020820180000001500000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO  AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF RD 999 E CONTRATO No 107/18 EM ANEXO.   PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18                                                                                                                                                                              S00000000000000000107136                 2018S0000000240  C
020180000425700000000000000006222020820180000000005000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA REDE DE AGUA. CONF RD 377 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000171  X
020180000422000000000000000006223020820180000000001400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA MOTOSSERRA DA PATRULHA AGRICOLA CONF RD 088 EM ANEXO NE 4219.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000431  X
020180000421800000000000000006224020820180000000003300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA REPAROS NAS MAQUINAS E EQUIPAMENTOS AA PATRULHA AGRICOLA CONF 89 EM ANEXO NE 4219.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000431  X
020180000421900000000000000006225020820180000000005300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA PARA OS SERVIDORES QUE DESEMPENHAM TRABALHOS NA PATRULHA AGRICOLA CONF 89 EM ANEXO.  NE 4218 R$ 33,00  NE 4219 R$ 53,00  NE 4220 R$ 14,00                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000431  X
020180000406800000000000000006226020820180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA SELETIVA, TRANSPORTE E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS    PRODUZIDOS NO PERIMETRO URBANO DO MUNICIPIO DE INDEPENDENCIA CONF CONTRATO No 54/2016 E    ADITIVO 007 EM ANEXO.   PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16  VALOR MENSAL R$ 31.851,24  VIGENCIA 01.08.18                                                                                                S0000000000000000005472                  2016S0000003990  C
020180000032400000000000000006227020820180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000009300  C
020180000364500000000000000006228020820180000000005300+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS DA URGENCIA E EMERGENCIA CONF RD 973 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001121  X
020180000364800000000000000006229020820180000000013300+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 972 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001121  X
020180000245100000000000000006230020820180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000038154U  C
020180000245000000000000000006231020820180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000038155U  C
020180000244900000000000000006232020820180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000001951  C
020180000451500000000000000006090300720180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000357100000000000000006091310720180000000012950+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DA SECR. DE SAUDE CONF RD 947 E CONTRATO No 098/18 EM ANEXO NE 3568.  PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                              S00000000000000000098124                 2018S0000026711  C
020180000451600000000000000006092300720180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000357000000000000000006093310720180000000012950+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DA URGENCIA E EMERGENCIA CONF RD 946 E CONTRATO No 098/18 EM ANEXO NE 3568.  PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                       S00000000000000000098124                 2018S0000026691  C
020180000451700000000000000006094300720180000000017151+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   EDUCACAO PROF. FUNDEB CONTRATO                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000451800000000000000006095300720180000000028417+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   EDUCACAO MONITOR FUNDEB CONTRATO                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000451900000000000000006096300720180000000324395+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000452000000000000000006097300720180000000410129+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000416000000000000000006098310720180000000034500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO EM FUNCAO DA GARANTIA DOS 40.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 367 EM ANEXO NE 4161.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000153870  X
020180000452100000000000000006099300720180000000026712+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   SERVIDOR  DA SAUDE PSF 01 CLT                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000416100000000000000006100310720180000000044726+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DOS 40.000KM DO VEICULO LOGAN PLACA IYD 9962 CONF RD 367 EM ANEXO.  NE 4161 = R$ 447,26  NE 4160 = R$ 345,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000343731  X
020180000452200000000000000006101300720180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000328800000000000000006102310720180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000081930  X
020180000415800000000000000006103310720180000000025365+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA REDE DE AGUA DO MUNICIPIO. CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000026681  X
020180000452300000000000000006104300720180000000031183+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000415600000000000000006105310720180000000017125+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NA REDE DE AGUA DO MUNICIPIO. CONF OC 1039 EM ANEXO.  PROCESSO 319/2017- EDITAL 142/2017 - PREGAO PRESENCIAL 128/2017- SRP 17/2017                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000026661  X
020180000452400000000000000006106300720180000000275339+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000163500000000000000006107310720180000000000600+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000494940  X
020180000452500000000000000006108300720180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000452600000000000000006109300720180000000004528+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000452700000000000000006110300720180000000232845+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000452800000000000000006111300720180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GRATIF. RPPS                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000452900000000000000006112300720180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GRATIF. CAMARA                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000453000000000000000006113300720180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000453100000000000000006114300720180000000445273+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    FAZENDA SERVIDORES                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000453200000000000000006115300720180000000006887+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    FAZENDA SERVIDORES RESCISAO ANTONIO MIGUEL                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000453300000000000000006116300720180000000047163+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GRATIF. RPPS                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000453400000000000000006117300720180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    GRATIF. CAMARA                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000453500000000000000006118300720180000000069849+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000453600000000000000006119300720180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                    EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000453700000000000000006120300720180000000284270+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      OBRAS E VIACAO                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000058200000000000000006125010820180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO A HERIBERTO RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS  TERMOS  DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18.  VALORES MENSAIS MORADIA = R$ 1.861,66  ALIMENTACAO = R$ 704,41  TRANSPORTE = R$ 251,58   TOTAL MENSAL = R$ 2.817,65                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000407300000000000000006126010820180000000027000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PEDAGOGICO PARA DESENVOLVIMENTO DE ATIVIDADES COM OS ALUNOS DA E.M.E.F. PRIMEIRO DE MAIO CONF RD 180 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000039970  X
020180000356800000000000000006127010820180000000089500+                                                                                                                                                                     000000000000000000000000000000HASTE PARA SUBSTITUICAO NO PODADOR STHIL CONF RD 941 E CONTRATO No 098/18 EM ANEXO.  PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                                                                  S00000000000000000098124                 2018S0000025551  C
020180000417200000000000000006128010820180000000006000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE 06 LAMPADAS DE LED NA SECRETARIA DA FAZENDA. CONF OC 1058 EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000023T1 X
020180000422600000000000000006129010820180000000006000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA TROCA DE SUPORTE E LAMPADAS NA BIBLIOTECA PUBLICA MUNICIPAL. CONF RD 195 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000021T1 X
020180000027700000000000000006130010820180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000003990  X
020180000009500000000000000006131010820180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000028020  C
020180000453800000000000000006132300720180000000522283+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000453900000000000000006133300720180000000126699+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000454000000000000000006134300720180000000066543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      ASSISTENCIA SOCIAL CRAS                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000454100000000000000006135300720180000000270757+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000454200000000000000006136300720180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000248300000000000000006137010820180000000012600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S020361132890C
020180000248300000000000000006138010820180000000012600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S020292716890C
020180000248300000000000000006139010820180000000001200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S020292797890C
020180000248300000000000000006140010820180000000007400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S020292730890C
020180000454300000000000000006141300720180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000454400000000000000006142300720180000000154952+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000454500000000000000006143300720180000000303694+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000248300000000000000006144010820180000000003700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S020292721890C
020180000454600000000000000006145300720180000000262276+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000454700000000000000006146300720180000000727568+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000454800000000000000006147300720180000001899297+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFE                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000454900000000000000006148300720180000000426533+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE SECRETARIA                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000455000000000000000006149300720180000000170493+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000455100000000000000006150300720180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE PSF 01 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000455200000000000000006151300720180000000601141+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000455300000000000000006152300720180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE PSF 02 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000455400000000000000006153300720180000000241107+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE HOSPITAL                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000455500000000000000006154300720180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000362000000000000000006155010820180000000019250+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 958 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000215921  X
020180000455600000000000000006156300720180000000209614+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE TRANSPORTE                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000455700000000000000006157300720180000000051162+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000449100000000000000006158010820180000000006000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REPAROS NA PARTE ELETRICA DAS SALAS DA SECR. DE SERVICOS URBANOS CONF RD 120 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000022T1 X
020180000455800000000000000006159300720180000000043125+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      SAUDE PIM                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000455900000000000000006160300720180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. JULHO/2018.                                                      GRATIF. RPPS                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000456100000000000000006162300720180000009570765+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. JULHO/2018 PASSIVO ATUARIAL                               SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000449500000000000000006163010820180000000029200+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REPAROS NA PARTE ELETRICA NO PREDIO DO CENTRO DE AMPARO AO IDOSO - SALAO VERDE CONF RD 59 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000024T1 X
020180000456200000000000000006164300720180000000050349+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.   FAZENDA ESTATUTARIOS  13o SALARIO VERBAS RESCISORIAS, A MESMA NAO SAIU JUNTO COM O RELATORIO DA FOLHA DE PAGAMENTO CONF INFORMACAO EM ANEXO.  REMUN. REF. RESCISAO DO SERVIDOR ANTONIO MIGUEL FARIAS OLIVEIRA                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000130000000000000000006165020820180000000078000+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000026331  X
020180000130000000000000000006166020820180000000010400+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000026301  X
020180000157700000000000000006167020820180000000003725+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020275709890C
020180000158000000000000000006168020820180000000004298+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020275709890C
020180000157800000000000000006169020820180000000082560+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020275709890C
020180000157600000000000000006170020820180000000005700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020259325890C
020180000158000000000000000006171020820180000000001325+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020259325890C
020180000157800000000000000006172020820180000000003280+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020259325890C
020180000158400000000000000006173020820180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S020259259890C
020180000054500000000000000006174020820180000000006900+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S0000068321  C
020180000009700000000000000006175020820180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040560  C
020180000449400000000000000006176020820180000000002000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO SPIN IVR 6587 CONF SD 380 EM ANEXO NE 4493.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001841  X
020180000449300000000000000006177020820180000000009780+                                                                                                                                                                     000000000000000000000000000000BIELETA ESTABILIZADORA PARA SUBSTITUICAO NO VEICULO SPIN IVR 6587 CONF SD 380 EM ANEXO.  NE 4493 = R$ 97,80  NE 4494 = R$ 20,00                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000067821  X
020180000448300000000000000006178020820180000000014000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA CADEIRA ODONTOLOGICA DO ESF 02 CONF RD 381 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000051  X
020180000403200000000000000006179020820180000000153480+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1017 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000125181  X
020180000024300000000000000006180020820180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE OBRAS CONF RD 029 EM ANEXO. PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000791  X
020180000024500000000000000006181020820180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000791  X
020180000024400000000000000006182020820180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000801  X
020180000361400000000000000006183020820180000000315020+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 966 EM ANEXO.  PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000003381  X
020180000415200000000000000006184020820180000000040000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO MOTOR DO CAMINHAO CACAMBA MERCEDES BENZ 2007. CONF OC 1041 E CONTRATO No 133/2018 EM ANEXO NE 4153.  PROCESSO 150/2018- EDITAL 78/2018- PREGAO 69/2018                                                                                                                                                                                                                                              S00000000000000000113144                 2018S0000000921  C
020180000423100000000000000006185020820180000000249400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS CAMINHOES No 60, 61 E 82 DA SECR. DE OBRAS  CONF OC 1074 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000080531  X
020180000456300000000000000006186300720180000000101220+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000426200000000000000006187020820180000000016500+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO BANCO DO CAMINHAO No 60. CONF RD 157 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000004297T1 X
020180000456400000000000000006188300720180000000303450+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000456500000000000000006189300720180000000251160+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000456600000000000000006190300720180000000267330+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000415300000000000000006191020820180000000304000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO MOTOR DO CAMINHAO CACAMBA MERCEDES BENZ 2007. CONF OC 1040 E CONTRATO No 113 EM ANEXO.  PROCESSO 150/2018- EDITAL 78/2018- PREGAO 69/2018                                                                                                                                                                                                                                                S00000000000000000113144                 2018S020345303890C
020180000456700000000000000006192300720180000000364980+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000456800000000000000006193300720180000000103740+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017X000000000   C
020180000456900000000000000006194300720180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000004400000000000000006195020820180000000002198+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         S00000000000000000183201                 2017X000000000   C
020180000457000000000000000006196300720180000000236119+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6894 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000068940  C
020180000449900000000000000006072300720180000000123579+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JULHO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$   101,76  518     03       SECR. SAUDE PPI                 R$ 383,72  468     06      AG. DE SAUDE ESF01          R$ 1.235,79  468     07   AG. DE SAUDE ESF02       R$ 1.562,39          X00000000000000000000                    0000X000000000   X
020180000450000000000000000006073300720180000000156239+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE JULHO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$   101,76  518     03       SECR. SAUDE PPI                 R$ 383,72  468     06      AG. DE SAUDE ESF01          R$ 1.235,79  468     07   AG. DE SAUDE ESF02       R$ 1.562,39          X00000000000000000000                    0000X000000000   X
020180000246400000000000000006074310720180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000450300000000000000006077300720180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   CONSELHO TUTELAR                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000450400000000000000006078300720180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000450500000000000000006079300720180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000450600000000000000006080300720180000000101434+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   ADMINISTRACAO CCS                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000450700000000000000006081300720180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000450800000000000000006082300720180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   FAZENDA CCS                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000450900000000000000006083300720180000000134467+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000451000000000000000006084300720180000000072879+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   ASSISTENCIA SOCIAL CONTRATO ASSISTENTE                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000451100000000000000006085300720180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000451200000000000000006086300720180000000187590+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000451300000000000000006087300720180000000128312+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   AGRICULTURA CCS                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000451400000000000000006088300720180000000143210+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE JULHO/2018                                                                   EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000356900000000000000006089310720180000000017300+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DOS ESFS CONF RD 945 E CONTRATO No 098/18 EM ANEXO NE 3568.  PROCESSO 129/18 EDITAL 66/18 PREGAO 58/18                                                                                                                                                                                                                                                       S00000000000000000098124                 2018S0000026701  C
020180000002600000000000000006237020820180000000019729+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201807F  X
020180000002700000000000000006238020820180000000007361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201807F  X
020180000002800000000000000006239020820180000000004697+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201807F  X
020180000002900000000000000006240020820180000000005403+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201807F  X
020180000003000000000000000006241020820180000000005289+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201807F  X
020180000003100000000000000006242020820180000000041925+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201807F  X
020180000003200000000000000006243020820180000000006769+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201807F  X
020180000003300000000000000006244020820180000000020962+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201807F  X
020180000003400000000000000006245020820180000000076532+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201807F  X
020180000003500000000000000006246020820180000000005881+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201807F  X
020180000003600000000000000006247020820180000000003058+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201807F  X
020180000403600000000000000006249020820180000000018531+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000523792U  X
020180000004500000000000000006250020820180000000027797+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000523792U  X
020180000004600000000000000006251020820180000000031711+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000523783U  X
020180000004700000000000000006252020820180000000009292+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000523785U  X
020180000004900000000000000006253020820180000000017106+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000523791U  X
020180000004800000000000000006254020820180000000023988+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000523787U  X
020180000005000000000000000006255020820180000000014736+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000523786U  X
020180000005100000000000000006256020820180000000021467+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000523789U  X
020180000005200000000000000006257020820180000000050468+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000523788U  X
020180000005300000000000000006258020820180000000010664+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000523790U  X
020180000005400000000000000006259020820180000000009984+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000523793U  X
020180000005500000000000000006260020820180000000015506+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000523794U  X
020180000005600000000000000006261020820180000000035652+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000523795U  X
020180000073300000000000000006262030820180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000010631  X
020180000011200000000000000006263300720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000006264300720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000006265300720180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000054000000000000000006266030820180000003137164+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E REFORMAS DAS SALAS DE AULA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 63 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                                      S0000000000000000000614                  2018S000000048S1 C
020180000011200000000000000006267300720180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000009100000000000000006268030820180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000007901  C
020180000126000000000000000006269030820180000000108560+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035451  C
020180000126200000000000000006270030820180000000005100+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000035441  C
020180000126100000000000000006271030820180000000162370+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000035441  C
020180000126200000000000000006272030820180000000006840+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000035431  C
020180000125600000000000000006273030820180000000166674+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S020241452890C
020180000125600000000000000006274030820180000000011085+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S020241462890C
020180000125800000000000000006275030820180000000004400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S020241473890C
020180000125700000000000000006276030820180000000159330+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S020241417890C
020180000126400000000000000006277030820180000000050400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 389 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000010831  C
020180000125200000000000000006278030820180000000017891+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000010841  C
020180000123000000000000000006279030820180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000966455187C
020180000123000000000000000006280030820180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000966454187C
020180000122300000000000000006281030820180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072386188C
020180000122300000000000000006282030820180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072387188C
020180000121700000000000000006283030820180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662158186C
020180000121700000000000000006284030820180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662157186C
020180000121600000000000000006285030820180000000189480+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 322 E CONTRATO No 020/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002032                  2018S000662160186C
020180000122800000000000000006286030820180000000042900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000947580186C
020180000121900000000000000006287030820180000000007750+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000323429185C
020180000156800000000000000006288030820180000000018857+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000068281  X
020180000055000000000000000006289030820180000000006900+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S0000068291  C
020180000150000000000000000006290030820180000000024057+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000068341  X
020180000054300000000000000006291030820180000000006900+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S0000068351  C
020180000054800000000000000006292030820180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S0000068351  C
020180000082400000000000000006293030820180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO SIENA DA SECR. DE EDUCACAO CONF RD 168 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000821  X
020180000460400000000000000006294300720180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A IJUI NO DIA 30.07.18 MOTORISTA  FOI  LEVAR  ONIBUS PARA VISTORIA NA CIDADE, E PRECISOU FICAR PARA O ALMOCO, DEVIDO AO TEMPO PERCORRIDO E FILA NO SETOR DE VISTORIA, O MEMSMO NAO  CONSEGUIU VIR ANTES DO MEIO DIA E PRECISOU FICAR PARA A TARDE CONF SD 611 EM ANEXO.                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000245600000000000000006295030820180000000098000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPRTE ESCOLAR CONF RD 735 E CONTRATO No 60/2018 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                           S0000000000000000006078                  2018S0000000821  C
020180000427400000000000000006296030820180000000084000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000000821  C
020180000460500000000000000006297300720180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO VICE-PREFEITO, SR. DIRCEU  FIORIM, REF. PARTICIPACAO NA ASSEMBLEIA DA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA NO DIA 27.07.18 CONF PEDIDO No 04 E NF-E 4490 EM ANEXO.                                                                                                                                                                                                    N00000000000000000000                    0000S0000044901  X
020180000424800000000000000006298030820180000000308800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PERCIANAS PARA AS SALAS DA SECRETARIA DE ADMINISTRACAO. CONF OC 1088 E 1087 EM ANEXO.  PROCESO 159/2018- EDITAL 81/2018- PREGAO 72/2018                                                                                                                                                                                                                                                            N00000000000000000000                    0000S020356640890X
020180000370300000000000000006299030820180000000005190+                                                                                                                                                                     00000000000000000000000000000001 PAR DE BOTAS PARA SERVIDORA QUE DESEMPENHA ATIVIDADES DE LIMPEZA JUNTO AO ESF CONF RD 339 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000592323  X
020180000175400000000000000006300030820180000000012500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE SAUDE CONF RD 575 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000215911  X
020180000421300000000000000006301030820180000000009600+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 372 EM ANEXO.  02 UN. DEPURA GTS 500UI/ML X R$ 48,00                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000347491  X
020180000145600000000000000006302030820180000000007000+                                                                                                                                                                     00000000000000000000000000000050 SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000500510  C
020180000055300000000000000006303030820180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000018650  C
020180000055200000000000000006304030820180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000016850  C
020180000011100000000000000006305300720180000000000712+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000010500000000000000006306030820180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000046080  C
020180000424600000000000000006307300720180000000003326+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000010400000000000000006308030820180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000046080  C
020180000424600000000000000006309300720180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000010300000000000000006310030820180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000046080  C
020180000338000000000000000006311030820180000000072930+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000158T1 X
020180000427600000000000000006312030820180000000073826+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PECAS PARA CONSERTO DA MOTONIVELADORA KOMATSU No 72 E No 77. CONF RD 158 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000108071  X
020180000010900000000000000006313310720180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000462600000000000000006314310720180000000021210+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 6915 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000069150  C
020180000463500000000000000006323010820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 23 E 24.08.18 PARA PARTICIPAR DO CURSO  "CAPACITACAO  EM  CONTROLE INTERNO MODULO VII - POLITICAS PUBLICAS SOCIAIS",  JUNTO A DPM CONF SD 615 EM ANEXO.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000463600000000000000006324010820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 23 E 24.08.18 PARA PARTICIPAR DO CURSO  "CAPACITACAO  EM  CONTROLE INTERNO MODULO VII - POLITICAS PUBLICAS SOCIAIS",  JUNTO A DPM CONF SD 616 EM ANEXO.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000463700000000000000006325010820180000000080724+                                                                                                                                                                     00000000000000000000000000000003 DIARIAS A PORTO ALEGRE NO DIA 03, 04 E 05.09.18 PARA O SERVIDOR PARTICIPAR DOS TREINAMENTOS:  "PARCELAMENTO DO SOLO URBANO: LEI FEDERAL No 6.766/1979 - ESTUDO OBJETIVO E APLICACAO DIRETA E PRATICA NO MUNICIPIO", E "PARCELAMENTO DO SOLO RURAL: IMPLEMENTACAO E ATUACAO DO  MUNICIPIO", JUNTO A DPM CONF SD 618 EM ANEXO.                                                                                 X00000000000000000000                    0000X000000000   X
020180000463800000000000000006326010820180000000080724+                                                                                                                                                                     00000000000000000000000000000003 DIARIAS A PORTO ALEGRE NO DIA 03, 04 E 05.09.18 PARA O SERVIDOR PARTICIPAR DOS TREINAMENTOS:  "PARCELAMENTO DO SOLO URBANO: LEI FEDERAL No 6.766/1979 - ESTUDO OBJETIVO E APLICACAO DIRETA E PRATICA NO MUNICIPIO", E "PARCELAMENTO DO SOLO RURAL: IMPLEMENTACAO E ATUACAO DO  MUNICIPIO", JUNTO A DPM CONF SD 619 EM ANEXO.                                                                                 X00000000000000000000                    0000X000000000   X
020180000002300000000000000006233020820180000000009729+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201807F  X
020180000002400000000000000006234020820180000000004993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201807F  X
020180000404100000000000000006235020820180000000034298+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201807F  X
020180000002200000000000000006236020820180000000011649+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201807F  X
020180000464000000000000000006337010820180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 26.07.18   No BILHETE No 695                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000464100000000000000006338010820180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 26.07.18   No BILHETE No 371                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000464200000000000000006339010820180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 26.07.18   No BILHETE No 979                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000464300000000000000006340010820180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 26.07.18   No BILHETE No 1.426                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000054400000000000000006341060820180000000006900+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S0000068361  C
020180000013300000000000000006342060820180000000029600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000831  X
020180000227800000000000000006343060820180000000190000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE EPIS, PARA USO DOS FUNCIONARIOS DA SEC. DE SAUDE. CONF OC 679 EM ANEXO.  PROCESSO  70/2018- EDITAL 35/2018- PREGAO 30/2018- SRP 16/2018                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000006231  X
020180000096500000000000000006344060820180000000005350+                                                                                                                                                                     000000000000000000000000000000FILTROS LUBRIFICANTES E DE AR PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000068371  X
020180000420600000000000000006345060820180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 374 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000007866T1 X
020180000424900000000000000006346060820180000000077200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PERCIANAS PARA O SETOR DE LICITACOES CONF OC 1085 E 1086 EM ANEXO.  PROCESO 159/2018- EDITAL 81/2018- PREGAO 72/2018                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S020356732890X
020180000418700000000000000006347060820180000000062100+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000203T1 C
020180000334400000000000000006348060820180000000039100+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 896 E CONTRATO No 88/18 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                            S00000000000000000088108                 2018S000000202T1 C
020180000073600000000000000006349060820180000000020200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000841  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
020180000151000000000000000006351060820180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S000088017U  X
020180000151000000000000000006352060820180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000644470  X
020180000010600000000000000006353060820180000000133040+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE.    PROCESSO 088/13 EDITAL DE CHAM. PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000004367T1 X
020180000461400000000000000006354060820180000000462500+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 384 EM ANEXO.  PROCESSO 088/13 EDITAL DE CHAM.  PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004367T1 X
020180000461200000000000000006355060820180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 387 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001310  X
020180000465400000000000000006356010820180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE PARA PARTICIPAR DO TREINAMENTO EM CONTROLE INTERNO MODULO VI - PODER LEGISLATIVO, JUNTO A DPM NO DIA 22.08.18 CONF RD 632 EM ANEXO.                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000465500000000000000006357010820180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE PARA PARTICIPAR DO TREINAMENTO EM CONTROLE INTERNO MODULO VI - PODER LEGISLATIVO, JUNTO A DPM NO DIA 22.08.18 CONF RD 633 EM ANEXO.                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409000000000000000006358060820180000000030350+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 1032 EM ANEXO.   PROCESSO 319/17 EDITAL 142/17 PREGAO  PRESENCIAL 128/17 SRP 17/17                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000026671  X
020180000010900000000000000006359010820180000000002094+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000461900000000000000006360010820180000000024814+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000001800000000000000006363070820180000000226697+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837  CONSUMO:                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S063624386U  X
020180000408500000000000000006364070820180000001328227+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 18.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S063624386U  X
020180000001900000000000000006365070820180000000038474+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000053554F  X
020180000006800000000000000006366070820180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO.   VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000006700000000000000006367070820180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000011000000000000000006368010820180000000000736+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000328200000000000000006369070820180000000806677+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA CONF RD 866 E CONTRATO No 085/2018 EM ANEXO NE 3281.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                          S00000000000000000085102                 2018S0000000040  C
020180000461700000000000000006370070820180000000093323+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA CONF CONTRATO No 085/2018 E ADITIVO 001/18 EM ANEXO NE 4616.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                  S00000000000000000085102                 2018S0000000040  C
020180000328300000000000000006371070820180000002957816+                                                                                                                                                                     000000000000000000000000000000ADEQUACOES DE INFRAESTRUTURA NO PRONTO ATENDIMENTO DE URGENCIA CONF RD 867 E CONTRATO No 085/2018 EM ANEXO NE 3281.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                         S00000000000000000085102                 2018S0000000040  C
020180000461800000000000000006372070820180000000286124+                                                                                                                                                                     000000000000000000000000000000ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF CONTRATO No 085/2018 E ADITIVO 001/18 EM ANEXO NE 4616.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                      S00000000000000000085102                 2018S0000000040  C
020180000461600000000000000006373070820180000000015840+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA CONF CONTRATO No 085/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                             S00000000000000000085102                 2018S0000000040  C
020180000328100000000000000006374070820180000000013555+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA ADEQUACOES NO PRONTO ATENDIMENTO DE URGENCIA CONF RD 865 E CONTRATO No 085/2018 EM ANEXO.  PROCESSO 84/18 EDITAL 42/18 TOMADA DE PRECOS 05/18                                                                                                                                                                                                                                                     S00000000000000000085102                 2018S0000000040  C
020180000409400000000000000006375010820180000000026172+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000424600000000000000006376010820180000000008077+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000367800000000000000006377070820180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  ESCOLAS), CAD. DE ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000645660  X
020180000463300000000000000006378070820180000000026860+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 10.000 KM RODADOS DO VEICULO LOGAN No 97 EM FUNCAO DA GARANTIA CONF RD 116 EM ANEXO.  NE 4633 = R$ 268,60  NE 4634 = R$ 135,00                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000345701  X
020180000463400000000000000006379070820180000000013500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DOS 10.000 KM RODADOS DO VEICULO LOGAN No 97 EM FUNCAO DA GARANTIA CONF RD 116 EM ANEXO NE 4633.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000155040  X
020180000461900000000000000006380020820180000000043357+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006381020820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000006382020820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000403500000000000000006383070820180000000191700+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1020 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000174691  X
020180000354200000000000000006384070820180000000163816+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000101321  X
020180000354200000000000000006385070820180000000272199+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000101331  X
020180000055600000000000000006386070820180000000035629+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 54 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                       N00000000000000000000                    0000S0000068311  X
020180000411800000000000000006387070820180000000009020+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO VECTRA UTILIZADO PELO CONSELHO TUTELAR CONF RD 1035 EM  ANEXO.    PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   20 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S0000068301  X
020180000055800000000000000006388070820180000000038786+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S0000068421  X
020180000337700000000000000006389070820180000000169830+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S0000068421  X
020180000392000000000000000006390070820180000000139194+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 1007 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18   3.200 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                               N00000000000000000000                    0000S00000684511 X
020180000369600000000000000006391070820180000000043747+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 984 E CONTRATO No 104/2018 EM ANEXO NE 3695.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   250 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                  S00000000000000000104133                 2018S00000684511 C
020180000408700000000000000006392070820180000000082038+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1031 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017 REGISTRO DE PRECO 12/2017  491 LTS. OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                              N00000000000000000000                    0000S00000684511 X
020180000464400000000000000006393070820180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE 30% SOBRE VALOR DOS PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99   PREMIOS REF. NES 4640, 4641, 4642, 4643.  VALOR DOS PREMIOS R$ 800,00                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000422900000000000000006394070820180000000039930+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1071 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  500 LT DIESEL S10 X R$ 3,63                                                                                                                                                                                                                 N00000000000000000000                    0000S00000684511 X
020180000087600000000000000006327060820180000000851445+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000307T1 C
020180000087200000000000000006328060820180000000870651+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 163 E CONTRATO 015/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL                                                                                                                                                                                   S0000000000000000001526                  2018S0000000031  C
020180000463900000000000000006329010820180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO DE RESPONSABILIDADE TECNICA PARA FISCALIZACAO DE PAVIMENTACAO EM VIAS PUBLICAS REF. CONTRATO DE REPASSE No 1030.402-42/2016 CONF PEDIDO E ART No 9768011 EM ANEXO.                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000401800000000000000006330060820180000000025940+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA O SETOR DE TESOURARIA CONF OC 1022 E PEDIDO No 232 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000025740  X
020180000085900000000000000006331060820180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DA SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000811  X
020180000054700000000000000006332060820180000000006900+                                                                                                                                                                     00000000000000000000000000000006 UN GAS DE COZINHA PARA SECR. DE AGRICULTURA NO ESXERCICIO 2018 CONF RD 11 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                               S0000000000000000000715                  2018S0000068381  C
020180000423900000000000000006334060820180000000011000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE COMPACTADOR DE SOLO PARA DENSAR SOLO NA AVENIDA NOS REPAROS DA REDE PLUVIAL. CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000186210  X
020180000151500000000000000006335060820180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000007767U  C
020180000028800000000000000006336060820180000000020000+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S000016574T1 X
020180000466700000000000000006396030820180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA AO CONSELHEIRO TUTELAR ADEMAR REFERENTE A VISITA ADOLESCENTE, QUE ENCONTRA-SE EM TRATAMENTO NA COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS LOCALIZADA NO MUNICIPIO DE SAO BORJA, NO DIA 05/08/2018 CONF SD 643 EM ANEXO.                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000466800000000000000006397030820180000000008077+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA PARA LEVAR CONSELHEIRO TUTELAR ADEMAR REFERENTE A VISITA ADOLESCENTE, QUE ENCONTRA-SE EM TRATAMENTO NA COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS LOCALIZADA NO MUNICIPIO DE SAO BORJA, NO DIA 05/08/2018 CONF SD 644 EM ANEXO.                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000056000000000000000006398070820180000000072160+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S0000068431  X
020180000290700000000000000006399070820180000000360306+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S0000068431  X
020180000424300000000000000006400070820180000000036630+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS - SETOR DE ESTRADAS. CONF OC 1080 EM ANEXO.  PROCESSO 108/2018 EDITAL 55/2018 PREGAO 48/2018 REGISTRO DE PRECO 19/2018  1.220 LT OLEO DIESEL COMUN X R$ 3,33                                                                                                                                                                                N00000000000000000000                    0000S0000068431  X
020180000290600000000000000006401070820180000000902781+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S0000068431  X
020180000243200000000000000006402070820180000000173514+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S00000684811 X
020180000369500000000000000006403070820180000000696344+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                           S00000000000000000104133                 2018S00000684811 C
020180000020100000000000000006404070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020200000000000000006405070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020300000000000000006406070820180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020400000000000000006407070820180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020500000000000000006408070820180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020600000000000000006409070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020700000000000000006410070820180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000020800000000000000006411070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000020900000000000000006412070820180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021000000000000000006413070820180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021100000000000000006414070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021200000000000000006415070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021300000000000000006416070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021400000000000000006417070820180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021500000000000000006418070820180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021600000000000000006419070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021700000000000000006420070820180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021800000000000000006421070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021900000000000000006422070820180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022000000000000000006423070820180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022100000000000000006424070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022200000000000000006425070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022300000000000000006426070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022400000000000000006427070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022500000000000000006428070820180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022600000000000000006429070820180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022700000000000000006430070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022800000000000000006431070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022900000000000000006432070820180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023000000000000000006433070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023100000000000000006434070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023200000000000000006435070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023300000000000000006436070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023400000000000000006437070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023500000000000000006438070820180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023600000000000000006439070820180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023700000000000000006440070820180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023800000000000000006441070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023900000000000000006442070820180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000024000000000000000006443070820180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000024100000000000000006444070820180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000024200000000000000006445070820180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000008800000000000000006455080820180000000054000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE CONTRATO No 115/2014 E ADITIVO 001/17.   PROCESSO 097/14 EDITAL 060/14 PREGAO 043/14  RETENCAO DE I.R.R.F 1,5% NA LIQUIDACAO.  MENSALIDADE 810,00   ASOS 50 X R$ 90,00   VIGENCIA 31.03.18                                                                                                                                                            S00000000000000000115136                 2014S0000273940  C
020180000158500000000000000006456080820180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 470 E CONTRATO 035/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                                                  S0000000000000000003550                  2018S0000011081  C
020180000467800000000000000006457080820180000001056531+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18   ITINERARIO 02 LINHA SAO ROQUE  NE TRANSPOSTA DA NE 876 AJUSTE DE SALDO.                                                                                                                                                              S0000000000000000001425                  2018S000000308T1 C
020180000467700000000000000006458080820180000000861777+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO  EXERCICIO DE 2018. CONF CONTRATO 015/2018 EM ANEXO NE 872.   PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL   ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO  NE TRANSPOSTA DA NE 874 - AJUSTE DE SALDO.                                                                                    S0000000000000000001526                  2018S0000000041  C
020180000274200000000000000006459080820180000000810656+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF RD 788 E CONTRATO No 071/18 EM ANEXO.  PROCESSO 68/18 EDITAL 34/18 TP 04/18                                                                                                                                                                                                                                                                            S0000000000000000007188                  2018S000000149T1 C
020180000274200000000000000006460080820180000001976936+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF RD 788 E CONTRATO No 071/18 EM ANEXO.  PROCESSO 68/18 EDITAL 34/18 TP 04/18                                                                                                                                                                                                                                                                            S0000000000000000007188                  2018S020471864890C
020180000356200000000000000006461080820180000000114125+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE ENCAMINHADOS PARA CIDADES COM ATENDIMENTO ESPECIALIZADO CONF RD 921 E CONTRATO No 095/2018 EM ANEXO.  PROCESSO 124/18 EDITAL 65/18 PREGAO PRESENCIAL 57/18                                                                                                                                                                                          S00000000000000000095121                 2018S0000000511  C
020180000027700000000000000006462080820180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000002480  X
020180000295300000000000000006463080820180000000019400+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DOS ESFS CONF RD 836 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000551  X
020180000367600000000000000006464080820180000000049000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DIVULGACAO DA PROGRAMACAO DA SEMANA DO MUNICIPIO E SEMANA DA PATRIA CONF  RD 166 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000049050  X
020180000007900000000000000006465080820180000000215800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038721T1 C
020180000413300000000000000006466080820180000000154800+                                                                                                                                                                     000000000000000000000000000000ANALISES QUIMICA BASICA DE  SOLO CONF RD 1036 EM ANEXO.  PROCESSO 160/18 DISPENSA 71/18                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000006919T1 X
020180000245400000000000000006467080820180000000037300+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000074562  X
020180000080600000000000000006468080820180000000060000+                                                                                                                                                                     00000000000000000000000000000040 HORAS DE AULA DE ARTESANATO E PINTURA CONF RD 136 EM ANEXO.   PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000071  X
020180000408100000000000000006469080820180000000011000+                                                                                                                                                                     000000000000000000000000000000PLACA PARA IDENTIFICACAO DO PREDIO DO PRONTO ATENDIMENTO CONF RD 357 EM ANEXO NE 4079.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001171  X
020180000408000000000000000006470080820180000000005500+                                                                                                                                                                     000000000000000000000000000000PLACA PARA IDENTIFICACAO DO PREDIO DO NASF CONF RD 357 EM ANEXO NE 4079.                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001171  X
020180000407900000000000000006471080820180000000007150+                                                                                                                                                                     000000000000000000000000000000PLACAS PARA IDENTIFICACAO DOS SETORES DA SECR. DE SAUDE CONF RD 357 EM ANEXO.  NE 4079 = R$ 71,50  NE 4080 = R$ 55,00  NE 4081 = R$ 110,00                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001171  X
020180000011400000000000000006472060820180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011300000000000000006473060820180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000006474060820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006475060820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011300000000000000006476060820180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000409400000000000000006477060820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011200000000000000006478060820180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000424600000000000000006479060820180000000026908+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000424600000000000000006480060820180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000294000000000000000006481060820180000000040362+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006482060820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006483060820180000000008077+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000467200000000000000006484080820180000000010000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL REFERENTE VIAGEM A SAO BORJA NO DIA 05.08.18  CONF RD 61 EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000422700000000000000006395070820180000000214119+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA TROTA DO TRANSPORTE ESCOLAR. CONF OC 1072 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  3.200 LT DIESEL COMUN X R$ 3,33                                                                                                                                                                                                              N00000000000000000000                    0000S00000684511 X
020180000474300000000000000006534100820180000000027000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS NO PERIODO DE 05 E 13.06.18  CFE PEDIDO 05/18 EM ANEXO.   DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000274090  X
020180000470900000000000000006535100820180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO PREMIO ASSIDUIDADE DA SERVIDORA TANIA JACI DA MOTTA DE SIQUEIRA CONFORME INFORMACAO EM ANEXO.  SAUDE PSF BUCAL 02 CLT ESTATUTARIOS                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000005700000000000000006536130820180000000154718+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000947256U  X
020180000302800000000000000006537130820180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000005900000000000000006538130820180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000881716U  X
020180000006000000000000000006539130820180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000881716U  X
020180000006100000000000000006540130820180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000881716U  X
020180000006200000000000000006541130820180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000881716U  X
020180000006300000000000000006542130820180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000881716U  X
020180000006400000000000000006543130820180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000881716U  X
020180000006500000000000000006544130820180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000881716U  X
020180000474600000000000000006545130820180000000011750+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 117,50  FAT.  MES:  NE COMPLEMENTAR A NE 60 REF. REAJUSTE NO VALOR DA MENSALIDADE                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000881716U  X
020180000473600000000000000006546100820180000000004933+                                                                                                                                                                     000000000000000000000000000000CURSO EAD, DE FIBRA OPTICA BASICO, DA FIBERSCHOOL , NUM TOTAL DE 8 HORAS,  AO SERVIDOR GILBERTO LUIS KOERBER JUNIOR CONF OC 1149 E PEDIDO No 34 EM ANEXO.                                                                                                                                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000173900000000000000006547130820180000000088000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020340718890X
020180000364600000000000000006548130820180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001231  X
020180000081100000000000000006549130820180000000008700+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NA SECR. DE SAUDE CONF RD 132 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001221  X
020180000415400000000000000006550130820180000000466000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA AMBULANCIA RENAULT DO TRANSPORTE DE PACIENTES. CONF OC 1042 E CONTRATO No 113/2018 EM ANEXO NE 4153.  PROCESSO 150/2018- EDITAL 78/2018- PREGAO 69/2018                                                                                                                                                                                                                                  S00000000000000000113144                 2018S020496474890C
020180000415500000000000000006551130820180000000115000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO AMBULANCIA RENAULT DO TRANSPORTE DE PACIENTES. CONF OC 1043 E CONTRATO No 113/2018 EM ANEXO NE 4153.  PROCESSO 150/2018- EDITAL 78/2018- PREGAO 69/2018                                                                                                                                                                                                                               S00000000000000000113144                 2018S0000000971  C
020180000248400000000000000006552130820180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000121  C
020180000248400000000000000006553130820180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000131  C
020180000248400000000000000006554130820180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000141  C
020180000248400000000000000006555130820180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000151  C
020180000248400000000000000006556130820180000000011300+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000161  C
020180000465800000000000000006557130820180000000010482+                                                                                                                                                                     000000000000000000000000000000FERRAMENTAS PARA INSTALACAO DE PRATELEIRAS E MANUTENCAO PREDIAL DO PRONTO ATENDIMENTO DE URGENCIA E EMERGENCIA CONF RD 395 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000043202  X
020180000462500000000000000006558130820180000000055000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 390 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000047480  X
020180000409100000000000000006559130820180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 360 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000394750  X
020180000409100000000000000006560130820180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 360 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001340  X
020180000422500000000000000006561130820180000000116000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 375 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000001357T1 X
020180000153200000000000000006562130820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO.  TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000010680  C
020180000153200000000000000006563130820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO.  TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000010650  C
020180000153200000000000000006564130820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO.  TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000010670  C
020180000153200000000000000006565130820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 155 EM ANEXO.  TERMO DE CREDENCIAMENTO 001/2018                                                                                                                                                                                                                                                                        S0000000000000000000648                  2018S0000010660  C
020180000460800000000000000006566130820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000010640  C
020180000412300000000000000006567130820180000000049000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA RETRO No 80 CONF RD 143 EM ANEXO.  NE 4123 = R$ 490,00  NE 4124 = R$ 150,00                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020259781890X
020180000412700000000000000006568130820180000000005500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO SIENA No 71 CONF RD 144 EM ANEXO.  NE 4127 = R$ 55,00  NE 4128 = R$ 80,00                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020259770890X
020180000412500000000000000006569130820180000000011000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO CAMINHAO No 82 CONF RD 142 EM ANEXO.  NE 4125 = R$ 110,00  NE 4126 = R$ 120,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S020259759890X
020180000412400000000000000006570130820180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA RETRO No 80 CONF RD 143 EM ANEXO NE 4123.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000191  X
020180000412800000000000000006571130820180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO SIENA No 71 CONF RD 144 EM ANEXO NE 4127.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000171  X
020180000412600000000000000006572130820180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO CAMINHAO No 82 CONF RD 142 EM ANEXO NE 4125.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000181  X
020180000467500000000000000006573130820180000000026860+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 10.000 KM  RODADOS DO VEICULO LOGAN PLACA IYD 9865 EM FUNCAO DA GARANTIA CONF RD 097 EM ANEXO.  NE 4675 = R$ 268,60  NE 4676 = R$ 135,00                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000346391  X
020180000467600000000000000006574130820180000000013500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DOS 10.000 KM  RODADOS DO VEICULO LOGAN PLACA IYD 9865 EM FUNCAO DA GARANTIA CONF RD 097 EM ANEXO NE 4675.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000155250  X
020180000458900000000000000006575130820180000000065000+                                                                                                                                                                     00000000000000000000000000000001 UN. PAINEL PARA DIVULGACAO DA ACAO LEGAL QUE ACONTECERA JUNTO A SEMANA DO MUNICIPIO CONF SD 200 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001261  X
020180000359400000000000000006576130820180000000002700+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 24 CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000074772  X
020180000362700000000000000006577130820180000000012000+                                                                                                                                                                     00000000000000000000000000000001 CABO ACIONAMENTO TOMADA FORCA PARA SUBSTITUICAO NO CAMINHAO No 60 CONF RD 131 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000074782  X
020180000369400000000000000006578130820180000000928693+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA CONSERTO DO MICRO ONIBUS No 53 CONF RD 992 E CONTRATO No 106/2018 EM ANEXO NE 3693.  PREGAO 56/18 EDITAL 63/18 PROCESSO 119/18                                                                                                                                                                                                                                                          S00000000000000000106135                 2018S0000002401  C
020180000369300000000000000006579130820180000001171307+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO MICRO ONIBUS No 53 CONF RD 991 E CONTRATO No 106/2018 EM ANEXO.  PREGAO 56/18 EDITAL 63/18 PROCESSO 119/18                                                                                                                                                                                                                                                                            S00000000000000000106135                 2018S0000006181  C
020180000370000000000000000006580130820180000000012500+                                                                                                                                                                     00000000000000000000000000000001 CABO ACIONAMENTO CACAMBA PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 137 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000074792  X
020180000391800000000000000006581130820180000000027300+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 139 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000074802  X
020180000412900000000000000006582130820180000000003400+                                                                                                                                                                     000000000000000000000000000000CANO DE FREIO PARA SUBSTITUICAO NO CAMINHAO No 24 CONF RD 107 EM ANEXO.                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000074812  X
020180000173600000000000000006583130820180000000012333+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000451  C
020180000173700000000000000006584130820180000000002540+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000451  C
020180000470200000000000000006585130820180000000005400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 60 CONF RD 160 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000074822  X
020180000685100000000000000010261301120180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE NOVEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,72  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 947,12           X00000000000000000000                    0000X000000000   X
020180000685200000000000000010262301120180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE NOVEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,72  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 947,12           X00000000000000000000                    0000X000000000   X
020180000685300000000000000010263301120180000000038372+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE NOVEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,72  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 947,12           X00000000000000000000                    0000X000000000   X
020180000685400000000000000010264301120180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE NOVEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,72  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 947,12           X00000000000000000000                    0000X000000000   X
020180000470000000000000000006587130820180000000023700+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO MOTOR DO MICRO No 53 UTILIZADO NO TRANSPORTE COLETIVO CONF RD 165 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000074832  X
020180000421000000000000000006588130820180000000101807+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DAS 500 HORAS TRABABLAHADA DA RETRO XT 870 BR No 93 EM CONCESSIONARIA AUTORIZADA EM FUNCAO DA GARANTIA. CONF RD 109 EM ANEXO.  NE 4210 = R$ 1.018,07  NE 4209 = R$  800,00                                                                                                                                                                                                                N00000000000000000000                    0000S0000022311  X
020180000420900000000000000006589130820180000000080000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DAS 500 HORAS TRABABLAHADA DA RETRO XT 870 BR No 93 EM CONCESSIONARIA AUTORIZADA EM FUNCAO DA GARANTIA. CONF RD 109 EM ANEXO NE 4210.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0002018550  X
020180000474400000000000000006590130820180000000023900+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NO CAMINHAO No 17 CONF RD 168 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000074762  X
020180000471300000000000000006591130820180000000028000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO EM FUNCAO DA GARANTIA DOS 50.000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 404 EM ANEXO NE 4712.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000155360  X
020180000471200000000000000006592130820180000000037260+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DOS 50.000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 404 EM ANEXO.  NE 4712 = R$ 447,26  NE 4713 = R$ 280,00                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000346691  X
020180000472300000000000000006593130820180000000059189+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO FIAT DUCATO PLACA ITR 1571 CONF RD 403 EM ANEXO.  NE 4723 = R$ 591,89  NE 4724 = R$ 140,00                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000016091  X
020180000472400000000000000006594130820180000000014000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO FIAT DUCATO PLACA ITR 1571 CONF RD 403 EM ANEXO NE 4723.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000167ST1X
020180000474800000000000000006595100820180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTO ANGELO NO DIA 22/08/2018 PARA O SERVIDOR EVERTON DA ROSA (CONTADOR) PARTICIPAR DO CURSO DESAFIOS CONTABEIS PARA 2018: INCONSISTENCIAS NO USO DO PACASP EM 2017 E A INTERFERENCIA NA QUALIDADE DA INFORMACAO, PROMOVIDO PELO TCERS E CRCRS, NO CNEC DE SANTO ANGELO, CONFORME PROGRAMA, AUTORIZACAO E SD 659 EM ANEXOS.                                                                    X00000000000000000000                    0000X000000000   X
020180000474900000000000000006596100820180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 20 E 21 DE SETEMBRO DE 2018, PARA SERVIDOR EVERTON DA    ROSA (CONTADOR) PARTICIPAR DO CURSO SOBRE CLASSIFICACOES ORCAMENTARIAS E ORCAMENTO PUBLICO - ENFASE NO NOVO EMENTARIO DA RECEITA VIGENTE A  PARTIR  DO  EXERCICIO  DE  2019, PROMOVIDO PELA DPM EDUCACAO, CFE PROGRAMA, AUTORIZACAO E SD 658 EM ANEXOS.                                                             X00000000000000000000                    0000X000000000   X
020180000462000000000000000006597130820180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000424600000000000000006598130820180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000417300000000000000006599140820180000000021000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE 06 LAMPADAS FLUORESCENTES DE LED PARA SECRETARIA DA FAZENDA. CONF OC 1059 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000027633D1 X
020180000475900000000000000006600130820180000000081000+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O CURSO SOBRE ORCAMENTO E CALCULO DO BDI DE OBRAS CIVIS: PUBLICAS E/OU PRIVADAS - 5. EDICAO, AO SERVIDOR MAURICIO VINDERFELTES PADILHA NOS DIAS 22 E 23 DE AGOSTO DE 2018 JUNTO AO SENGERS, SINDICATO DOS ENGENHEIROS, EM PORTO ALEGRE/RS CONF RD 1168 EM ANEXO E NF 2018/121                                                                                                         N00000000000000000000                    0000S000000121E  X
020180000476000000000000000006601130820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 22 E 23.08.18 PARA O SERVIDOR MAURICIO VINDERFELTES PADILHA, PARTICIPAR DO CURSO SOBRE ORCAMENTO E CALCULO DO BDI DE OBRAS CIVIS: PUBLICAS E/OU PRIVADAS - 5.  EDICAO, JUNTO AO SENGERS, SINDICATO DOS ENGENHEIROS CONF RD 665 EM ANEXO.                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000173900000000000000000000140820180000000088000-                                                                                                                                                                     000000000000000000000000000000duplicidade com a ordem 6547.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S020340718890X
020180000477800000000000000006602130820180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 09.08.18 PARA ACOMPANHAR PACIENTE EM CONSULTA MEDICA NO HOSPITAL MATERNO INFANTIL PRESIDENTE VARGAS CONF SD 660 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000011300000000000000006603140820180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011300000000000000006604140820180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000461900000000000000006605140820180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000006606140820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006607140820180000000040362+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000403000000000000000006614140820180000000650000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 16.09.18  NE TRANSPOSTA DA NE 92 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                    S00000000000000000182200                 2017S0000000200  C
020180000479200000000000000006615140820180000000007000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  COMBUSTIVEL  AO  CONTADOR EVERTON DA ROSA  NO DIA 22/08/2018,  PARA  PARTICIPARCURSO  DESAFIOS  CONTABEIS  PARA  2018: INCONSISTENCIAS  NO USO DO PACASP EM 2017 E A INTERFERENCIA NA QUALIDADE DA INFORMACAO,  PROMOVIDO  PELO  TCERS  E  CRCRS,  NO  CNEC  DE  SANTO ANGELO.                                                                                                               X00000000000000000000                    0000X000000000   X
020180000473100000000000000006586130820180000000246000+                                                                                                                                                                     00000000000000000000000000000001 UN. TURBINA MOTOR MWM X 10 PARA SUBSTITUICAO NO ONIBUS No 53 CONF RD 1138 EM ANEXO.  PROCESSO 179/18 DISPENSA 80/18                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000074842  X
020180000720200000000000000011097181220180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000128000000000000000011098191220180000000071700+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000001010  C
020180000720300000000000000011099181220180000000018190+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000409400000000000000006616150820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000479900000000000000006617150820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 14.08.18 LEVAR PACIENTES PARA REALIZAR TRATAMENTOS DE SAUDE CONF SD 669 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000480000000000000000006618150820180000000036600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA SERVIDORA DEBORA PRESTES PARTICIPAR DO CURSO SINALIZACAO VIARIA: HORIZONTAL, VERTICAL E DISPOSITIVOS AUXILIARES NO DIA 21 E 22.08.18 EM PORTO ALEGRE CONF RD 128 EM ANEXO.                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000480300000000000000006619150820180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO VICE-PREFEITO, SR. DIRCEU  FIORIM, REF. PARTICIPACAO NA ASSEMBLEIA DA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA NO DIA 15.08.18 CONF PEDIDO No 06 E NF-E 5430 EM ANEXO.                                                                                                                                                                                                    N00000000000000000000                    0000S000005430001X
020180000424600000000000000006620150820180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000424600000000000000006621150820180000000008077+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000461900000000000000006622150820180000000026908+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000480400000000000000006623160820180000000035845+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA DEBORA PRESTES PARTICIPAR DE CURSO SINALIZACAO VIARIA: HORIZONTAL, VERTICAL E DISPOSITIVOS AUXILIARES NO DIA 21 E 22.08.18 CONF RD 129/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 151,70  01 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000480100000000000000006624200820180000000032000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA PARTE ELETRICA, HIDRAULICA E SANITARIA DOS ESF 01 E 02 CONF RD 421 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000011  X
020180000464500000000000000006625200820180000000018400+                                                                                                                                                                     00000000000000000000000000000001 UN. TELEFONE SEM FIO PARA SETOR DE TESOURARIA CONF RD 1114 EM ANEXO.  PROCESSO 167/18 EDITAL 86/18 PREGAO 77/18                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S020534775890X
020180000480800000000000000006626160820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 18.08.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 678 EM ANEXO.                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000480900000000000000006627160820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 17.08.18 BUSCAR PACIENTE APOS ALTA MEDICA NO HCI CONF SD 679 EM ANEXO.                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000481000000000000000006628160820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTO AUGUSTO NO DIA 16.08.18 LEVAR PACIENTE PARA REALIZAR PROCEDIMENTO CIRURGICO CONF SD 677 EM ANEXO.                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000476100000000000000006629200820180000000068839+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DO PREDIO DO PRONTO ATENDIMENTO CONF RD 1144 E CONTRATO No 132/18 EM ANEXO.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                              S00000000000000000132164                 2018S0000027431  C
020180000404300000000000000006630200820180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000128600000000000000006631200820180000000000950+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000687911 X
020180000473800000000000000006632200820180000000039309+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 098 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000043292  X
020180000150000000000000000006633200820180000000045614+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000687211 X
020180000409400000000000000006634160820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000082400000000000000006635200820180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO SIENA DA SECR. DE EDUCACAO CONF RD 168 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000881  X
020180000427400000000000000006636200820180000000126000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000000881  C
020180000462000000000000000006637160820180000000040362+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000054300000000000000006638200820180000000006900+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000687111 C
020180000054800000000000000006639200820180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S00000687111 C
020180000462000000000000000006640160820180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000006641160820180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006642160820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000073600000000000000006643200820180000000028400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000891  X
020180000424600000000000000006644160820180000000004038+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000477500000000000000006645200820180000000009000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO STRADA PLACA IVO 9649 CONF RD 101 EM ANEXO NE 4774.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001551  X
020180000477400000000000000006646200820180000000012000+                                                                                                                                                                     000000000000000000000000000000COXIM CAIXA PARA SUBSTITUICAO NO VEICULO STRADA PLACA IVO 9649 CONF RD 101 EM ANEXO.  NE 4774 = R$ 120,00  NE 4775 = R$  90,00                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001211  X
020180000461900000000000000006647160820180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000006648160820180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011400000000000000006649160820180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000024500000000000000006650200820180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000901  X
020180000024600000000000000006651200820180000000055000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000901  X
020180000024900000000000000006652200820180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 033 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000861  X
020180000290500000000000000006653200820180000000011350+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NA MOTONIVELADORA No 72 CONF RD 110 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000043411  X
020180000157000000000000000006654200820180000000018857+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 476 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                            N00000000000000000000                    0000S00000686911 X
020180000329800000000000000006655200820180000000018300+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 122 EM ANEXO.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000043421  X
020180000361300000000000000006656200820180000000611075+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 965 EM ANEXO.  PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000023301  X
020180000481700000000000000006657170820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NOS DIAS 21 E 22.08.18 PARA PARTICIPAR DO CURSO SINALIZACAO VIARIA  HORIZONTAL, VERTICAL E DISPOSITIVOS AUXILIARES PROMOVIDO PELA FAMURS CONF SD 684 E PEDIO 002 EM ANEXO.                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000481800000000000000006658170820180000000007300+                                                                                                                                                                     000000000000000000000000000000IMPRESSAO DE JOGO DE PRANCHAS DAS ADEQUACOES DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF PEDIDO E NF No 1467 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000001467T1 X
020180000246400000000000000006659200820180000000058210+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000362400000000000000006660200820180000000002130+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NO CAMINHAO No 60 CONF RD 133 EM ANEXO.                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000043431  X
020180000368000000000000000006661200820180000000059025+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES E PECAS PARA SUBSTITUICAO NO CARRIGADOR No 59 CONF RD 135 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000043441  X
020180000416300000000000000006662200820180000000044000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 17 CONF RD 110 EM ANEXO.  NE 4163 = R$ 440,00  NE 4162 = R$ 200,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S020574338890X
020180000416200000000000000006663200820180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 17 CONF RD 110 EM ANEXO NE 4163.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000201  X
020180000156800000000000000006664200820180000000052511+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S00000686811 X
020180000470100000000000000006665200820180000000020248+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 127 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000117990  X
020180000469800000000000000006666200820180000000010657+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REPAROS NO PREDIO DO SETOR DE OBRAS E VIACAO CONF RD 164 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000117970  X
020180000475000000000000000006667200820180000000390400+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO DIFERENCIAL DO CAMINHAO No 60 E 61 CONF RD 1150 EM ANEXO.  PROCESSO 181/18 DISPENA 81/18                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000148951  X
020180000471700000000000000006668200820180000000396500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA KOMATSU No 77 CONF RD 1134 EM ANEXO.  PROCESSO 178/18 DISPENSA 79/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S020543734890X
020180000471800000000000000006669200820180000000093500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA KOMATSU No 77 CONF RD 1135 EM ANEXO.  PROCESSO 178/18 DISPENSA 79/18                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000002199S1 X
020180000054400000000000000006670200820180000000013800+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000687011 C
020180000013300000000000000006671200820180000000028000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000871  X
020180000420800000000000000006672200820180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 371 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005920  X
020180000474000000000000000006673200820180000000017850+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 411 EM ANEXO.  15 UN. ADAPTIC CURATIVO X R$ 11,90                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000064721  X
020180000471000000000000000006674200820180000000132500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AUTOCLAVE UTILIZADA NO PRONTO ATENDIMENTO CONF RD 406 EM ANEXO.  NE 4710 = R$ 1.325,00  NE 4711 = R$  620,00                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000045961  X
020180000471100000000000000006675200820180000000062000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AUTOCLAVE UTILIZADA NO PRONTO ATENDIMENTO CONF RD 406 EM ANEXO NE 4710.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000045951  X
020180000473900000000000000006676200820180000000038000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DAS CAIXAS DE DESCARGA E TORNEIRAS DA SECR. DE SAUDE CONF RD 412 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000071  X
020180000169100000000000000006677200820180000000008875+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 556 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012351  X
020180000168900000000000000006678200820180000000008875+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 552 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000012361  X
020180000245400000000000000006679200820180000000181800+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000075002  X
020180000245400000000000000006680200820180000000106034+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000075012  X
020180000144400000000000000006681200820180000000054643+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 345 EM ANEXO.                                                                                                                                                              PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                            N00000000000000000000                    0000S0000010211  X
020180000297300000000000000006682200820180000000010800+                                                                                                                                                                     00000000000000000000000000000003 UN. BLOCO DE CONTROLE DE ABASTECIMENTO PARA O VEICULO DO CRAS CONF RD 846 EM ANEXO.  EDITAL 13/18 PROCESSO 019/18 PREGAO 10/18 SRP 08/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001291  X
020180000424200000000000000006683200820180000000032850+                                                                                                                                                                     00000000000000000000000000000015 KG. TORTA RECHEADA PARA COMEMORACAO DO DIA DOS PAIS COM O GRUPO DE IDOSOS TERCEIRA IDADE BRILHANTE A REALIZAR-SE NO DIA 09.08.18 CONF RD 57 EM ANEXO.                                                                                                                                                                                                                                                        N00000000000000000000                    0000S020539403890X
020180000472500000000000000006684200820180000000039375+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DAS ATIVIDADES COM O GRUPO DE MAES DO CRAS CONF RD 60 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000030101  X
020180000474100000000000000006685200820180000000004200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA AOS SERVIDORES DA SECRETARIA DE AGRICULTURA CONF RD 100 EM ANEXO.  NE 4741 = R$ 56,00  NE 4742 = R$ 76,20                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000461  X
020180000474200000000000000006686200820180000000007620+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO MOTOSSERRA DA SECRETARIA DE AGRICULTURA CONF RD 100 EM ANEXO.  NE 4741.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000461  X
020180000419600000000000000006687200820180000000227000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL ESPORTIVO, PARA OS JOGOS DO CAMPEONATO MUNICIPAL. CONF OC 1057 E CONTRATO No 119/2018 EM ANEXO.  PROCESSO 156/2018- EDITAL 79/2018- PREGAO 70/2018                                                                                                                                                                                                                                        S00000000000000000119150                 2018S0000120011  C
020180000484000000000000000006689210820180000000006841+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 157.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0006577570  X
020180000015700000000000000006690210820180000000055613+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0006577570  X
020180000480600000000000000006691210820180000000035000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA REFERENTE A ADAPTACAO DA NOVA MACA DA AMBULANCIA RENAULT E REAPERTO DO ASSOALHO CONF RD 422 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000473T1 X
020180000246400000000000000006692210820180000000010986+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000460600000000000000006693210820180000000008000+                                                                                                                                                                     000000000000000000000000000000EXAME VITAMINA D PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 388 EM ANEXO.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000004372T1 X
020180000459200000000000000006694210820180000000169000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO FIAT UNO PLACA ISX 8480 CONF RD 1107 E CONTRATO No 123/2018 EM ANEXO NE 4591.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                  S00000000000000000123155                 2018N000000000   C
020180000459100000000000000006695210820180000000180000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO FIAT STRADA PLACA IVO 9649 CONF RD 1106 E CONTRATO No 123/2018 EM ANEXO.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                       S00000000000000000123155                 2018N000000000   C
020180000470800000000000000006696210820180000000006100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS ODONTOLOGICOS PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES NA REDE BASICA DE SAUDE CONF SD 1125 E CONTRATO No 128/2018 EM ANEXO.  PROCESSO 170/18 EDITAL 88/18 PREGAO 79/18                                                                                                                                                                                                                         S00000000000000000128160                 2018S0000054880  C
020180000486000000000000000006697210820180000000004000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4162  VALOR LIQUIDADO: R$ 200,00  DATA LIQUIDACAO: 20.08.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000486100000000000000006698210820180000000013780+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4124, 4128, 4126 E 2484  VALOR LIQUIDADO: R$ 150,00 / R$ 80,00 / R$ 120,00 / R$ 339,00  DATA LIQUIDACAO: 13.08.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000486200000000000000006699210820180000000003080+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2453  VALOR LIQUIDADO: R$ 154,00  DATA LIQUIDACAO: 10.08.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000474500000000000000006700210820180000000002200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA A SECR. DE ADMINISTRACAO CONF RD 1143 EM ANEXO.  PROCESSO 026/18 PREGAO 13/18 EDITAL No 016/18 SRP 018/18                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000012331  X
020180000486300000000000000006701210820180000000020240+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4187 E 3344  VALOR LIQUIDADO: R$ 621,00 E R$ 391,00  DATA LIQUIDACAO: 06.08.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024..70-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000240300000000000000006702210820180000000075000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF OC 693 E CONTRATO No 50 EM ANEXO.  PROCESSO 71/20 18- EDITAL 36/2018- PREGAO 31/2018                                                                                                                                                                                                                                                                    S0000000000000000005068                  2018S0000000100  C
020180000472800000000000000006703210820180000000020000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DE EQUIPAMENTO ODONTOLOGICO DA SALA DO DENTISTA DO ESF 01 CONF RD 408 EM ANEXO.  NE 4728 = R$ 200,00  NE 4729 = R$ 370,00                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000045911  X
020180000486400000000000000006704210820180000000001000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4257  VALOR LIQUIDADO: R$ 50,00  DATA LIQUIDACAO: 02.08.18  MEI: NELSON ADAO BARROS PACHECO  NIT: 123.3789.817-4  CNPJ: 28.825.878/0001-85                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000472900000000000000006705210820180000000037000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DE EQUIPAMENTO ODONTOLOGICO DA SALA DO DENTISTA DO ESF 01 CONF RD 408 EM ANEXO NE 4728.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000045921  X
020180000486500000000000000006706210820180000000009440+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4226, 4491, 4495 E 4172  VALOR LIQUIDADO: R$ 60,00 / R$ 60,00 / R$ 292,00 E R$ 60,00  DATA LIQUIDACAO: 01.08.18  MEI: JOSE CARLOS MULLER PIPPER  NIT: 207.6932.978-5  CNPJ: 26.945.211/0001-90                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000486600000000000000006707210820180000000006400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4801  VALOR LIQUIDADO: R$ 320,00  DATA LIQUIDACAO: 20.08.18  MEI: CLOVES LEOMAR ZANISKOSKI  NIT: 126.8387.371-0  CNPJ: 30.766.334/0001-31                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000486700000000000000006708210820180000000010400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4483 E 4739  VALOR LIQUIDADO: R$ 140,00 E R$ 380,00  DATA LIQUIDACAO: 02 E 20.08.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000486800000000000000006709210820180000000007000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4806  VALOR LIQUIDADO: R$ 350,00  DATA LIQUIDACAO: 21.08.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000330600000000000000007436120920180000000096000+                                                                                                                                                                     000000000000000000000000000000CONSERTO E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000170T1 C
020180000487000000000000000006711210820180000000000508+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 1737  VALOR LIQUIDADO: R$ 25,40  DATA LIQUIDACAO: 13.08.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000465600000000000000006712210820180000000039967+                                                                                                                                                                     000000000000000000000000000000MATERIAL ELETRICO PARA CONSERTO DA PARTE ELETRICA EXTERNA DO ESF 02 CONF RD 394 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000117950  X
020180000358100000000000000006713210820180000000184000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 955 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000047430  X
020180000237100000000000000006714210820180000000003700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 671 E CONTRATO No 49/2018 EM ANEXO.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                        S0000000000000000004967                  2018S0000533751  C
020180000469100000000000000006715210820180000000126210+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 399 EM ANEXO.  30 AMPLOA ENOXAPARINA 40MG X R$ 42,07                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000064981  X
020180000364600000000000000006716210820180000000005000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001341  X
020180000477900000000000000006717210820180000000126000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 1167 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO PRESENCIAL 14/18 SRP 11/18                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000179402  X
020180000334500000000000000006718210820180000000565000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA AMBULANCIA RENAULT MASTER CONF RD 904 E CONTRATO No 94/18 EM ANEXO.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                        S00000000000000000094115                 2018S020212782890C
020180000334600000000000000006719210820180000000085000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA E LIMPEZA PARA CONSERTO DA AMBULANCIA RENAULT MASTER CONF RD 905 E CONTRATO No 094/18 EM ANEXO NE 3345.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                  S00000000000000000094115                 2018S0000003460  C
020180000424600000000000000006720210820180000000021307+                                                                                                                                                                     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 2018.                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000484500000000000000006721210820180000000005601+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000460200000000000000006722220820180000000894200+                                                                                                                                                                     000000000000000000000000000000TROFEUS E MEDALHAS PARA O CAMPEONATO ESPORTIVO DA PROGRAMACAO DA SEMANA DO MUNICIPIO CONF RD 1099 EM ANEXO.  PROCESSO 162/18 EDITAL 83/18 PREGAO 74/18                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000006531  X
020180000244900000000000000006723220820180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000002461  C
020180000245000000000000000006724220820180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000039796U  C
020180000448900000000000000006725220820180000000020600+                                                                                                                                                                     000000000000000000000000000000MATERIAS PARA MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 095 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S020651844890X
020180000485800000000000000006726220820180000000018600+                                                                                                                                                                     000000000000000000000000000000CONEXAO, MANGUEIRA E PECAS PARA SUBSTITUICAO NA ENFARDADEIRA E SEGADEIRA DA PATRULHA AGRICOLA CONF RD 103 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000043641  X
020180000485700000000000000006727220820180000000006050+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA DO ARMARIO ONDE E GUARDADO OS MATERIAS UTILIZADOS NO CONSERTO DA REDE DE AGUA INTERIORANA DO MUNICIPIO CONF RD 104 EM ANEXO.                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000118540  X
020180000469200000000000000006728220820180000000022000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE COMPACTADOR DE SOLO PARA DENSAR SOLO NA AVENIDA NOS REPAROS DA REDE PLUVIAL. CONF RD 125 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000009130  X
020180000354700000000000000006729220820180000000615000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 932 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001790  X
020180000243200000000000000006730220820180000000061710+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S0000068811  X
020180000369500000000000000006731220820180000000498806+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                           S00000000000000000104133                 2018S00000688111 C
020180000337600000000000000006732220820180000000049617+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000687811 X
020180000401200000000000000006733220820180000000050512+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1008 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   200 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S0000068331  X
020180000056000000000000000006734220820180000000040590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S00000687711 X
020180000424300000000000000006735220820180000000106560+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS - SETOR DE ESTRADAS. CONF OC 1080 EM ANEXO.  PROCESSO 108/2018 EDITAL 55/2018 PREGAO 48/2018 REGISTRO DE PRECO 19/2018  1.220 LT OLEO DIESEL COMUN X R$ 3,33                                                                                                                                                                                N00000000000000000000                    0000S00000687711 X
020180000290700000000000000006736220820180000000765900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000687711 X
020180000290600000000000000006737220820180000000780087+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000687711 X
020180000055800000000000000006738220820180000000015334+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000687611 X
020180000337700000000000000006739220820180000000086580+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S00000687611 X
020180000422800000000000000006740220820180000000018942+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO . CONF OC 1071 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  200 LT GASOLINA COMUN X R$ 4,51                                                                                                                                                                                                         N00000000000000000000                    0000S00000688011 X
020180000422900000000000000006741220820180000000141570+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1071 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  500 LT DIESEL S10 X R$ 3,63                                                                                                                                                                                                                 N00000000000000000000                    0000S00000688011 X
020180000422700000000000000006742220820180000000701631+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA TROTA DO TRANSPORTE ESCOLAR. CONF OC 1072 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  3.200 LT DIESEL COMUN X R$ 3,33                                                                                                                                                                                                              N00000000000000000000                    0000S00000688011 X
020180000489600000000000000006743220820180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A MIRAGUAI NO DIA 24.08.18 ONDE O SECRETARIO IRA VISITAR OBRA DE IMPLEMENTACAO  DE ASFALTO ECOLOGICO PARA POSTERIOR ESTUDO DE IMPLEMENTACAO EM NOSSO MUNICIPIO CONF SD 696 E PEDIDO 03/18 EM ANEXO.                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000489700000000000000006744220820180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4  DE DIARIA A MIRAGUAI NO DIA 24.08.18 ONDE O SECRETARIO IRA VISITAR OBRA DE IMPLEMENTACAO  DE  ASFALTO  ECOLOGICO PARA POSTERIOR ESTUDO DE IMPLEMENTACAO EM NOSSO MUNICIPIO CONF SD 697 E PEDIDO 01/18 EM ANEXO.                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000489800000000000000006745220820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE  DIARIA  A  MIRAGUAI  NO  DIA  24.08.18  LEVAR OS SECRETARIOS DE OBRA E SERVICOS  URBANOS  PARA VISITAR OBRA DE IMPLEMENTACAO DE ASFALTO ECOLOGICO PARA POSTERIOR  ESTUDO  DE  IMPLEMENTACAO  EM  NOSSO  MUNICIPIO CONF SD 698 E PEDIDO 02/18 EM ANEXO.                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000489900000000000000006746220820180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 21.08.18 PARA PARTICIPAR DE REUNIAO NO COFRON E REUNIAO DA CIR NA 14. COORDENADORIA DE SAUDE CONF SD 685 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000461900000000000000006747220820180000000026908+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000006748220820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000006749220820180000000016152+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000478000000000000000006750240820180000000015000+                                                                                                                                                                     000000000000000000000000000000CONSERTO E LIMPEZA DO RADIADOR DO ONIBUS No 50 CONF RD 214 EM ANEXO.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001974T1 X
020180000484800000000000000006751240820180000000037500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA VAN FIAT DUCATO CONF CONTRATO No 094/18 E ADITIVO 001/18 EM ANEXO.  PROCESSO 114/18 EDITAL 60/18 PREGAO 53/18                                                                                                                                                                                                                                                                         S00000000000000000094115                 2018S020654237890C
020180000476200000000000000006752240820180000000111510+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DO PREDIO DO PRONTO ATENDIMENTO CONF RD 1145 E CONTRATO No 131/18 EM ANEXO.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                              S00000000000000000131163                 2018S0000003681  C
020180000349500000000000000006753240820180000000042103+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA USO NA OFICINA DO PARQUE DE MAQUINAS NA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 127 EM ANEXO.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000043442  X
020180000300700000000000000006754240820180000000090000+                                                                                                                                                                     00000000000000000000000000000050 UN. CONSULTAS ELETIVAS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 280 EM ANEXO.  NE 3006 = R$ 900,00  NE 3007 = R$ 7.500,00                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000009913T1 X
020180000088300000000000000006755240820180000000145000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTOS CIRURGICOS E CONSULTAS ELETIVAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 119 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                     N00000000000000000000                    0000S000009925T1 X
020180000460700000000000000006756240820180000000495000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA, VISICULA, GENECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 385 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                     S0000000000000000000221                  2018S000009925T1 C
020180000409400000000000000006757220820180000000008077+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000006758220820180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000006759220820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000472600000000000000006760240820180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 409 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000001361T1 X
020180000490000000000000000006761220820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 23.08.18 LEVAR PACIENTE PARA REALIZAR HEMODIALISE NO HCI CONF SD 695 EM ANEXO.                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000032200000000000000006762240820180000000030200+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000240300000000000000000000240820180000000001343-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE SALDO NO VINCULO.                                                                                                                                                                                                                                                                                                                                                                                     S0000000000000000005068                  2018S0000000100  C
020180000490400000000000000006763220820180000000000800+                                                                                                                                                                     00000000000000000000000000000002 MTS.  DE GARROTE PARA MANUTENCAO DOS ATENDIMENTOS DO PRONTO ATENDIMENTO CONF RD 433 E NF No 997 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000997D1 X
020180000274300000000000000000000160820180000000025000-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S020275336890C
020180000274200000000000000000000160820180000000270895-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S020275336890C
020180000274200000000000000000000160820180000000255459-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S000000148T1 C
020180000274200000000000000000000160820180000000810656-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S000000149T1 C
020180000274200000000000000000000160820180000001976936-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S020471864890C
020180000347600000000000000000000160820180000000514473-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO.                                                                                                                                                                                                                                                                                                                                                                                           S0000000000000000007188                  2018S020275336890C
020180000490600000000000000006764240820180000000001343+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50 EM ANEXO NE 2403. PROCESSO 71/20 18- EDITAL 36/2018- PREGAO 31/2018  NE TRANSPOSTA DE PARTE DA NE 2403 AJUSTE DE VINCULACAO                                                                                                                                                                                                              S0000000000000000005068                  2018S0000000100  C
020180000347700000000000000006765240820180000000006000+                                                                                                                                                                     00000000000000000000000000000012 UN. FOTO 3X4 PARA EMISSAO DE DOCUMENTO CIVIL AOS MUNINCIPES EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 46 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000118T1 X
020180000482000000000000000006766240820180000000048000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO PARA CONSERTO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 101 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000106T1 X
020180000481200000000000000006767160820180000000255459+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S000000148T1 C
020180000481100000000000000006768160820180000000025000+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2743 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                         S0000000000000000007188                  2018S020275336890C
020180000481200000000000000006769160820180000000785368+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S020275336890C
020180000481200000000000000006770160820180000000810656+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S000000149T1 C
020180000481200000000000000006771160820180000001976936+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S020471864890C
020180000461100000000000000006773240820180000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 389 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005930  X
020180000096900000000000000006774240820180000000084000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 230 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO PRESENCIAL 14/18 SRP 11/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000082721  X
020180000479800000000000000006775240820180000000006192+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA LANCHE AOS SERVIDORES QUE IRAO TRABALHAR NA CAMPANHA DE VACINACAO E PIRULITOS AS CRIANCAS QUE FARAO A VACINA CONF RD 420 EM ANEXO.                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000011181  X
020180000425200000000000000006776270820180000000239900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE NOTEBOOK E MONITOR PARA A SECRETARIA DE ASSISTENCIA SOCIAL. CONF OC 1084 EM ANEXO.  SRP 01/2018- PREGAO PRESENCIAL 02/2018- ED ITAL DE LICITACAO No 04/2018- PROCESSO 04/2018  01 NOTEBOOK X R$ 2.059,00 PATRIM. No   01 MONITOR 18,5" X R$ 340,00 PATRIM. No                                                                                                                                      N00000000000000000000                    0000S0000019651  X
020180000407100000000000000006777270820180000000107300+                                                                                                                                                                     00000000000000000000000000000001 UN. MAQUINA DE LAVAR ROUPA PARA MANUTENCAO DA LIMPEZA DAS ESCOLAS DE EDUCACAO INFANTIL CONF RD 1026 EM ANEXO.  SRP 01/18 PREGAO PRESENCIAL 02/18 EDITAL No 04/18 PROCESSO 04/18  PATRIM. No                                                                                                                                                                                                                  N00000000000000000000                    0000S0000176412  X
020180000407000000000000000006778270820180000000037000+                                                                                                                                                                     00000000000000000000000000000001 UN. FORNO ELETRICO PARA MANUTENCAO DA ELABORACAO DA MERENDA DA EDUCACAO INFANTIL CONF RD 1027 EM ANEXO.  SRP 01/18 PREGAO PRESENCIAL 02/18 EDITAL No 04/18 PROCESSO 04/18  PATRIM. No                                                                                                                                                                                                                        N00000000000000000000                    0000S0000013611  X
020180000366300000000000000006779270820180000000930000+                                                                                                                                                                     000000000000000000000000000000MESA PARA REFEITORIO PARA AS ESCOLAS DE EDUCACAO INFANTIL CONF RD 982 E CONTRATO No 102/2018 EM ANEXO NE 3662.  PROCESSO 135/18 EDITAL 71/18 PREGAO 62/18  PATRIM.                                                                                                                                                                                                                                              S00000000000000000102131                 2018S0000025621  C
020180000366100000000000000006780270820180000000819000+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS PARA PRACINHA DA PRACA JOAO SAFFI CONF RD 980 E CONTRATO No 103/2018 EM ANEXO.  PROCESSO 135/18 EDITAL 71/18 PREGAO 62/18  PATRIM.                                                                                                                                                                                                                                                                   S00000000000000000103132                 2018S0000023870  C
020180000481900000000000000006781270820180000000010000+                                                                                                                                                                     000000000000000000000000000000ETIQUETAS ADESIVAS PARA IDENTIFICACAO DOS LIVROS DA BIBLIOTECA MUNICIPAL CONF RD 216 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000040650  X
020180000010200000000000000006782270820180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000810  C
020180000246800000000000000006783270820180000000196992+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PARA O PROGRAMA DE MILHO TROCA-TROCA REF. EXERCICIO 2018 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000491200000000000000006784270820180000000008000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL REF. VIAGEM A IJUI NO DIA 30.08.18 PARA PARTICIPAR DE REUNIAO NO COREN CONF SD 435 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000491800000000000000006790270820180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUNDAM. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000491900000000000000006791270820180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000492000000000000000006792270820180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000492100000000000000006793270820180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000492200000000000000006794270820180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000492300000000000000006795270820180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000492400000000000000006796270820180000002052125+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000492500000000000000006797270820180000000073291+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000492600000000000000006798270820180000001201742+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000492700000000000000006799270820180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000492800000000000000006800270820180000000034476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000492900000000000000006801270820180000000116389+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000493000000000000000006802270820180000000030981+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000493100000000000000006803270820180000000021243+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000493200000000000000006804270820180000000313880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000493300000000000000006805270820180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000493400000000000000006806270820180000001030580+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000493500000000000000006807270820180000000079107+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000493600000000000000006808270820180000003812623+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000493700000000000000006809270820180000000191636+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000493800000000000000006810270820180000000325897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000493900000000000000006811270820180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  DIRETOR DE ESCOLA III FG 03   COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000494000000000000000006812270820180000010056576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR   VERBAS RESCISORIAS                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000494100000000000000006813270820180000000332142+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  13. SALARIO VERBA RESCISORIA                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000494200000000000000006814270820180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  GRATIF. 1/4 SERIES   GRATIF. CURSO SUP. 300 HORAS   DIF. ACESSO                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000494300000000000000006815270820180000000391345+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  FERIAS  FERIAS PROPORC.   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000494400000000000000006816270820180000001346697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000494500000000000000006817270820180000000307373+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  FERIAS INDENIZADAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000494600000000000000006818270820180000001058276+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSORES ESTATUTARIOS  GRATIF. DOCENCIA ALUNOS ESPECIAIS  DIRETOR DE ESCOLA I - FG 01  VICE DIRETOR DE ESCOLA - FG 02  DIRETOR DE ESCOLA III - FG 03  COORDENADOR PEDAGOGICO - FG 04                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000494700000000000000006819270820180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFES. CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000494800000000000000006820270820180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFES. CLT   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000494900000000000000006821270820180000000326680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB PROFES. CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000495000000000000000006822270820180000000164638+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO FUNDEB MONITOR CONTRATO  SALARIO  13o SALARIO  FERIAS   FERIAS PROPORC.   VERBAS RECISORIAS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000495100000000000000006823270820180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  GABINETE ESTATUTARIOS CONTROLE INTERNO  VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000495200000000000000006824270820180000000124113+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000495300000000000000006825270820180000001548400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000495400000000000000006826270820180000000077105+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000495500000000000000006827270820180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000495600000000000000006828270820180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000495700000000000000006829270820180000000107390+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS LIMP. E COZ.  VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000495800000000000000006830270820180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO ESTATUTARIOS LIMP. E COZ.  ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000495900000000000000006831270820180000002753166+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000496000000000000000006832270820180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000496100000000000000006833270820180000000051264+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000496200000000000000006834270820180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000496300000000000000006835270820180000000318316+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000496400000000000000006836270820180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000496500000000000000006837270820180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000496600000000000000006838270820180000000384982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA ESTATUTARIOS  GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000496700000000000000006839270820180000000383114+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000496800000000000000006840270820180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS  FG 02                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000498100000000000000006853270820180000000005757+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  HORA EXTRA OBRAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000498200000000000000006854270820180000000010737+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  HORA EXTRA SAUDE                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000498300000000000000006855270820180000000000444+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  HORA EXTRA ASSISTENCIA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000498400000000000000006856270820180000002464340+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000498500000000000000006857270820180000000377682+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000498600000000000000006858270820180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000498700000000000000006859270820180000000184022+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000498800000000000000006860270820180000000123675+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS  GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000498900000000000000006861270820180000000697275+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000499000000000000000006862270820180000000063689+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000499100000000000000006863270820180000000634357+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAAS  VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000499200000000000000006864270820180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAAS  ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000499300000000000000006865270820180000001569088+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000499400000000000000006866270820180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000499500000000000000006867270820180000000123408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000499600000000000000006868270820180000000082130+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA ESTATUTARIOS  GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000499700000000000000006869270820180000000158015+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000499800000000000000006870270820180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000499900000000000000006871270820180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000500000000000000000006872270820180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  GABINETE ASSESSORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000500100000000000000006873270820180000000483021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000500200000000000000006874270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000500300000000000000006875270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000500400000000000000006876270820180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000500500000000000000006877270820180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000500600000000000000006878270820180000000077571+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS CCS  FERIAS                                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000500700000000000000006879270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000500800000000000000006880270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000500900000000000000006881270820180000000514985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000501000000000000000006882270820180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000501100000000000000006883270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000501200000000000000006884270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000501300000000000000006885270820180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000501400000000000000006886270820180000001942400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA ESTATUTARIOS   VENCIMENTO      AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000501500000000000000006887270820180000000505321+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000501600000000000000006888270820180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA ESTATUTARIOS   PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000501700000000000000006889270820180000000214294+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000501800000000000000006890270820180000000380502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000501900000000000000006891270820180000000200000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PIM ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000502000000000000000006892270820180000000093045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PIM ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000502100000000000000006893270820180000000023616+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PIM ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000502200000000000000006894270820180000000607639+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000502300000000000000006895270820180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000502400000000000000006896270820180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000502500000000000000006897270820180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000502600000000000000006898270820180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000025800000000000000006899280820180000000025800+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000039840  C
020180000502700000000000000006900270820180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000025900000000000000006901280820180000000021432+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000039840  C
020180000502800000000000000006902270820180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000502900000000000000006903270820180000000165576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000025600000000000000006904280820180000000016116+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000039840  C
020180000503000000000000000006905270820180000000028788+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE HOSPITAL ESTATUTARIOS        HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000025700000000000000006906280820180000000015558+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000039840  C
020180000503100000000000000006907270820180000000973107+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE TRANSPORTE ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000025500000000000000006908280820180000000044934+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                    S0000000000000000000310                  2018S0000039840  C
020180000503200000000000000006909270820180000000194619+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE TRANSPORTE ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000503300000000000000006910270820180000000294755+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE TRANSPORTE ESTATUTARIOS        HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000503400000000000000006911270820180000000124178+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE TRANSPORTE ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000058000000000000000006912280820180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000009919T1 C
020180000503500000000000000006913270820180000000232556+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE TRANSPORTE ESTATUTARIOS        HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000503600000000000000006914270820180000000251416+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000503700000000000000006915270820180000000010963+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000503800000000000000006916270820180000000068952+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS        GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000480700000000000000006997300820180000000066000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DO PRONTO ATENDIMENTO CONF RD 426 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000004962D1 X
020180000503900000000000000006918270820180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000504000000000000000006920270820180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS        GRATIF. PSF                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000504100000000000000006921270820180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000057200000000000000006922280820180000000021576+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0040387330  X
020180000504200000000000000006923270820180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000504300000000000000006924270820180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000504400000000000000006925270820180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS        GRATIF. PSF                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000504500000000000000006926270820180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000504600000000000000006927270820180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000009100000000000000006928280820180000000055000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 002/16.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 01.09.18                                                                                                                                                                                                                           S000000000000000000151515                2015S0000008031  C
020180000058200000000000000006929280820180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO A HERIBERTO RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS  TERMOS  DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18.  VALORES MENSAIS MORADIA = R$ 1.861,66  ALIMENTACAO = R$ 704,41  TRANSPORTE = R$ 251,58   TOTAL MENSAL = R$ 2.817,65                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000504700000000000000006930270820180000000169289+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000477700000000000000006931280820180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 415 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001470  X
020180000504800000000000000006932270820180000000846459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000504900000000000000006933270820180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000505000000000000000006934270820180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000505100000000000000006935270820180000000257022+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        FERIAS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000505200000000000000006936270820180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000505300000000000000006937270820180000000569068+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000476600000000000000006938280820180000000173800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1157 E CONTRATO No 135/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                                             S00000000000000000135168                 2018S020724826890C
020180000505400000000000000006939270820180000001545833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000505500000000000000006940270820180000001093204+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000479100000000000000006998300820180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 418 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000007350  X
020180000470700000000000000006942280820180000000171791+                                                                                                                                                                     000000000000000000000000000000MATERIAIS ODONTOLOGICOS PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES NA REDE BASICA DE SAUDE CONF SD 1124 E CONTRATO No 127/2018 EM ANEXO.  PROCESSO 170/18 EDITAL 88/18 PREGAO 79/18                                                                                                                                                                                                                         S00000000000000000127159                 2018S0000079801  C
020180000505700000000000000006943270820180000000645215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000505800000000000000006944270820180000000076883+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        FERIAS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000505900000000000000006945270820180000000238226+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000506000000000000000006946270820180000000550000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        GRATIF. DEDICACAO ESCLUSIVA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000121300000000000000006947280820180000000008000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO.   PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000526T1 X
020180000506100000000000000006948270820180000000007656+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000506200000000000000006949270820180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 CLT  VENCIMENTO   PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000506300000000000000006950270820180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 CLT  GRAIF. PSF                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000506400000000000000006951270820180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000506500000000000000006952270820180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 01 CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000506600000000000000006953270820180000000260817+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIG. EPIDEM. CLT  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000506700000000000000006954270820180000000161598+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIG. EPIDEM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000506800000000000000006955270820180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE VIG. EPIDEM. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000496900000000000000006841270820180000000024357+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000497000000000000000006842270820180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000497100000000000000006843270820180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000497200000000000000006844270820180000000016613+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000497300000000000000006845270820180000001386239+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  VENCIMENTO   AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000497400000000000000006846270820180000000312092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000497500000000000000006847270820180000000130146+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000497600000000000000006848270820180000000046539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000497700000000000000006849270820180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  FG-03                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000497800000000000000006850270820180000000081048+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000497900000000000000006851270820180000000307275+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000498000000000000000006852270820180000000005590+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  OBRAS ESTATUTARIOS  HORA EXTRA EDUCACAO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000490300000000000000006999300820180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 431 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000008690  X
020180000505600000000000000006991270820180000000208912+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS        GRATIF. PSF                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000510000000000000000006992270820180000000171088+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PSF 02 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000087800000000000000006993280820180000000002000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA REPAROS DE INFRAESTRUTURA DA ESCOLAS MUNICIPAIS DE EDUC. INFANTIL CONF RD 176 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO PRESENCIAL 03/18 SRP 02/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S020748757890X
020180000487600000000000000006994280820180000000059100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DA E.M.E.F. GETULIO VARGAS CONF RD 1186 E CONTRATO No 146/2018 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                        S00000000000000000146179                 2018S0000027981  C
020180000487700000000000000006995280820180000000003840+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DA E.M.E.I. LAR DA CRIANCA CONF RD 1190 E CONTRATO No 146/2018 EM ANEXO NE 4876.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                S00000000000000000146179                 2018S0000027991  C
020180000487800000000000000006996280820180000000001280+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DA SALA DA SECR. DE EDUCACAO CONF RD 1191 E CONTRATO No 146/2018 EM ANEXO NE 4876.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                        S00000000000000000146179                 2018S0000028001  C
020180000506900000000000000006956270820180000000980942+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000507000000000000000006957270820180000000069667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000507100000000000000006958270820180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000507200000000000000006959270820180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000507300000000000000006960270820180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA CCS   SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000507400000000000000006961270820180000000649442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE SECRETARIA CCS   SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000507500000000000000006962270820180000000096483+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE AGENTE DE SAUDE PSF CONTRATO   SALARIO   GRATIF. PSF                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000507600000000000000006963270820180000000148491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SAUDE PROJETO ATIVIDADE FISICA CONTRATO   SALARIO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000507700000000000000006964270820180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000460300000000000000006966280820180000000005990+                                                                                                                                                                     00000000000000000000000000000010 UN. PILHA ALCALINA AAA PARA SUBSTITUICAO NO OXIMETRO CONF RD 386 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S020715037890X
020180000474700000000000000006969280820180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 414 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000246400000000000000007003300820180000000000184+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007004300820180000000186398+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000475700000000000000007005300820180000000902300+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA RECOLHIMENTO DE LIXO ELETRONICO CONF RD 1165 EM ANEXO.  PROCESSO 183/18 DISPENSA 84/18                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000002160  X
020180000487400000000000000007006300820180000000000690+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DA E.M.E.I. LAR DA CRIANCA CONF RD 1194 E CONTRATO No 143/2018 EM ANEXO NE 4873.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                S00000000000000000143176                 2018S0000021931  C
020180000487300000000000000007007300820180000000000230+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA SALA DA SECR. DE EDUCACAO CONF RD 1195 E CONTRATO No 143/2018 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                                                  S00000000000000000143176                 2018S0000021931  C
020180000487500000000000000007008300820180000000160000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DAS SALAS DA E.M.E.F. GETULIO VARGAS CONF RD 1185 E CONTRATO No 143/2018 EM ANEXO NE 4873.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                S00000000000000000143176                 2018S0000021931  C
020180000004300000000000000007009300820180000000083387+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000363130U  X
020180000004000000000000000007010300820180000000022195+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000357371U  X
020180000004100000000000000007011300820180000000003576+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000356576U  X
020180000004200000000000000007012300820180000000002751+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000356746U  X
020180000158000000000000000007013300820180000000002920+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729430890C
020180000157900000000000000007014300820180000000000772+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729430890C
020180000157600000000000000007015300820180000000013700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020729430890C
020180000157800000000000000007016300820180000000092403+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729430890C
020180000000200000000000000007017300820180000000303664+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S065053765U  X
020180000000300000000000000007018300820180000000091217+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S065053763U  X
020180000000400000000000000007019300820180000000023756+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S065015185U  X
020180000157900000000000000007020300820180000000008762+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729232890C
020180000000500000000000000007021300820180000000012965+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S065015182U  X
020180000000600000000000000007022300820180000000036269+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S065053766U  X
020180000158000000000000000007023300820180000000004850+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729232890C
020180000000700000000000000007024300820180000000009067+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S065015188U  X
020180000157600000000000000007025300820180000000006220+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020729232890C
020180000157800000000000000007026300820180000000010190+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729232890C
020180000000800000000000000007027300820180000000032823+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S065015187U  X
020180000000900000000000000007028300820180000000063019+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S065053764U  X
020180000001000000000000000007029300820180000000003174+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S065015186U  X
020180000157800000000000000007030300820180000000005525+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020729559890C
020180000001100000000000000007031300820180000000017409+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S065015181U  X
020180000426800000000000000007032300820180000000002720+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S065015183U  X
020180000001300000000000000007033300820180000000141631+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S065015180U  X
020180000001400000000000000007034300820180000000078975+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S065015184U  X
020180000490800000000000000007035300820180000000033850+                                                                                                                                                                     000000000000000000000000000000MATERIAS PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DO CENTRO DE AMPARO DO IDOSO SALAO VERDE CONF RD 62 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000004960D1 X
020180000001500000000000000007036300820180000000185063+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S065053768U  X
020180000001600000000000000007037300820180000000314181+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S065053767U  X
020180000422400000000000000007038300820180000000386700+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MOVEIS PARA REFEITORIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS. CONF OC 1056 E CONTRATO No 118/2018 EM ANEXO.  PROCESSO 156/2018- EDITAL 79/2018- PREGAO 70/2018  01 ESTRUTURA DE MESA EM INOX X R$ 727,00 PATRIM. No  01 ESTANTE INOX 5 PRATELEIRAS X R$ 1.970,00 PATRIM. No   01 ESTANTE INOX 2 PRATELEIRAS X R$ 1.170,00 PATRIM. No                                                       S00000000000000000118149                 2018S0000178732  C
020180000001700000000000000007039300820180000000079068+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S065020098U  X
020180000158200000000000000007040300820180000000019944+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 468 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                    S0000000000000000003449                  2018S020746613890C
020180000489300000000000000007041300820180000000010000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO PARA CONSERTO DO MICRO No 53 DO TRANSPORTE COLETIVO CONF RD 176 EM ANEXO NE 4892.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000110T1 X
020180000489200000000000000007042300820180000000029000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO E SOLDA PARA CONSERTO DA MOTONIVELADORA No 77 RETRO 93. CONF RD 176 EM ANEXO.  NE 4892 R$ 290,00  NE 4893 R$ 100,00                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000110T1 X
020180000490100000000000000007043300820180000000148469+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NA MOTONIVELADORA No 77 CONF RD 1205 EM ANEXO.  PROCESSO 186/18 INEXIGIBILIDADE 08/18                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000474672  X
020180000473500000000000000007044300820180000000035915+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS INTEGRANTES DO PIM CONF RD 1142 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000013351  X
020180000482200000000000000007045300820180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 423 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001510  X
020180000145600000000000000007046300820180000000007000+                                                                                                                                                                     00000000000000000000000000000050 SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000506310  C
020180000236900000000000000007047300820180000000005400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 672 E CONTRATO No 48/2018 EM ANEXO NE 2368.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                S0000000000000000004866                  2018S0000462601  C
020180000471600000000000000007048300820180000000017397+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE ESFS CONF RD 1136 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000462611  X
020180000404500000000000000007049300820180000000036240+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1021 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000462591  X
020180000288300000000000000007050300820180000000056434+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESF CONF RD 817 EM ANEXO.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000462581  X
020180000294000000000000000007051270820180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000007052270820180000000040362+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000007053270820180000000026908+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000157800000000000000000000310820180000000005525-                                                                                                                                                                     000000000000000000000000000000VALOR DO ITEM ESTA EM DESACORDO COM O VALOR DO PREGAO.                                                                                                                                                                                                                                                                                                                                                          S0000000000000000003449                  2018S020729559890C
020180000409400000000000000007054270820180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000007055270820180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000461900000000000000007056270820180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000007057270820180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000246400000000000000007058310820180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000157800000000000000000000310820180000000092403-                                                                                                                                                                     000000000000000000000000000000VALOR DE ITEM NAO CONFERE COM O VALOR LICITADO.                                                                                                                                                                                                                                                                                                                                                                 S0000000000000000003449                  2018S020729430890C
020180000157600000000000000000000310820180000000013700-                                                                                                                                                                     000000000000000000000000000000VALOR DE ITEM NAO CONFERE COM O VALOR LICITADO.                                                                                                                                                                                                                                                                                                                                                                 S0000000000000000003449                  2018S020729430890C
020180000157900000000000000000000310820180000000000772-                                                                                                                                                                     000000000000000000000000000000VALOR DE ITEM NAO CONFERE COM O VALOR LICITADO.                                                                                                                                                                                                                                                                                                                                                                 S0000000000000000003449                  2018S020729430890C
020180000158000000000000000000000310820180000000002920-                                                                                                                                                                     000000000000000000000000000000VALOR DE ITEM NAO CONFERE COM O VALOR LICITADO.                                                                                                                                                                                                                                                                                                                                                                 S0000000000000000003449                  2018S020729430890C
020180000350100000000000000007059310820180000000063000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 917 E CONTRATO No 086/18 .  PROCESSO 41/18 EDITAL 20/18 PREGAO PRESENCIAL 17/18 SRP 13/18                                                                                                                                                                                                                                                 S00000000000000000086106                 2018S000000166T1 C
020180000350100000000000000007060310820180000000069000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 917 E CONTRATO No 086/18 .  PROCESSO 41/18 EDITAL 20/18 PREGAO PRESENCIAL 17/18 SRP 13/18                                                                                                                                                                                                                                                 S00000000000000000086106                 2018S000000167T1 C
020180000512900000000000000007061280820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 12.08.18 PRA PARTICIPAR DE QUALIFICACAO IMUNOBIOLOGICOS ESPECIAS - CRIE/RS, JUNTO A 14. CRS CONF SD 708 EM ANEXO.                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000513000000000000000007062280820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 12.09.18 PRA PARTICIPAR DE QUALIFICACAO IMUNOBIOLOGICOS ESPECIAS - CRIE/RS, JUNTO A 14. CRS CONF SD 709 EM ANEXO.                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000513100000000000000007063280820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 12.09.18 PRA PARTICIPAR DE QUALIFICACAO IMUNOBIOLOGICOS ESPECIAS - CRIE/RS, JUNTO A 14. CRS CONF SD 710 EM ANEXO.                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000513200000000000000007064280820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 30.08.18 PARA PARTICIPAR DE REUNIAO DO COREN - ENFERMAGEM NAS REDES SOCIAIS IMPLICACOES ETICAS CONF SD 711 EM ANEXO.                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000513300000000000000007065280820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 30.08.18 PARA PARTICIPAR DE REUNIAO DO COREN - ENFERMAGEM NAS REDES SOCIAIS IMPLICACOES ETICAS CONF SD 712 EM ANEXO.                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000350000000000000000007066310820180000000016600+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 916 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000573D1 X
020180000150100000000000000007067310820180000000070100+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 447 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000573D1 X
020180000467400000000000000007068310820180000000041600+                                                                                                                                                                     000000000000000000000000000000ALINHAMENTO DE RODAS E SERVICOS MECANICOS PARA CONSERTO DA SUSPENSAO DO VECULO SIENA PLACA IYB 5464 CONF RD 210 EM ANEXO NE 4673.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000058420  X
020180000467300000000000000007069310820180000000069184+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA SUSPENSAO DO VECULO SIENA PLACA IYB 5464 CONF RD 210 EM ANEXO.  NE 4673 = R$ 691,84  NE 4674 = R$ 416,00                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000461060  X
020180000245400000000000000007070310820180000000227900+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000075602  X
020180000012000000000000000007071310820180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018X000000000   F
020180000403600000000000000007073310820180000000018531+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001238790U  X
020180000004500000000000000007074310820180000000026472+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S001238790U  X
020180000004600000000000000007075310820180000000027846+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S001238781U  X
020180000004700000000000000007076310820180000000009337+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001238783U  X
020180000004900000000000000007077310820180000000020797+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001238789U  X
020180000004800000000000000007078310820180000000028387+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001238785U  X
020180000005000000000000000007079310820180000000017058+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S001238784U  X
020180000005100000000000000007080310820180000000020305+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001238787U  X
020180000005200000000000000007081310820180000000047122+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S001238786U  X
020180000005300000000000000007082310820180000000011493+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S001238788U  X
020180000005400000000000000007083310820180000000011383+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S001238791U  X
020180000005500000000000000007084310820180000000018824+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S001238792U  X
020180000005600000000000000007085310820180000000037342+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S001238793U  X
020180000514100000000000000007094290820180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE AGOSTO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     06      AG. DE SAUDE ESF01          R$ 840,49  468     08   AG. DE SAUDE ESF02       R$ 965,14             X00000000000000000000                    0000X000000000   X
020180000514200000000000000007095290820180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE AGOSTO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     06      AG. DE SAUDE ESF01          R$ 840,49  468     08   AG. DE SAUDE ESF02       R$ 965,14             X00000000000000000000                    0000X000000000   X
020180000514300000000000000007096290820180000000038373+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE AGOSTO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     06      AG. DE SAUDE ESF01          R$ 840,49  468     08   AG. DE SAUDE ESF02       R$ 965,14             X00000000000000000000                    0000X000000000   X
020180000514400000000000000007098290820180000000084049+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE AGOSTO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     06      AG. DE SAUDE ESF01          R$ 840,49  468     08   AG. DE SAUDE ESF02       R$ 965,14             X00000000000000000000                    0000X000000000   X
020180000514500000000000000007099290820180000000096514+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE AGOSTO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     06      AG. DE SAUDE ESF01          R$ 840,49  468     08   AG. DE SAUDE ESF02       R$ 965,14             X00000000000000000000                    0000X000000000   X
020180000418500000000000000007100030920180000000075400+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES SIRLEI ROSANELLI SEITENFUS E CRISTIAN BORGES MULLER, PARTICIPAREM DO CURSO DE CAPACITACAO SOBRE " A ADMINISTRACAO PUBLICA E AS INSPECOES DE      SAUDE DOS SERVIDORES: SUGESTAO DE PROCEDIMENTOS APLICAVEIS A POSSE, A READAPTACAO, A LICENCA-SAUDE E A APOSENTADORIA POR INVALIDEZ, COM VISTAS A DIMINUICAO DOS AFASTAMENTOS AO SERVICO", NO DIA 15.08.2018, JUNTO A DPN00000000000000000000                    0000S0000023880  X
020180000465100000000000000007101030920180000000075400+                                                                                                                                                                     00000000000000000000000000000002 TAXAS DE INSCRICAO AOS SERVIDORES JEAN LENON CORO MONTEIRO E FLAVIA BORGES BOMFIM, PARA PARTICIPAR DO TREINAMENTO EM CONTROLE INTERNO MODULO VI - PODER LEGISLATIVO, NO DIA 22.08.18 EM PORTO ALEGRE- RS CONF OC 1131 E PEDIDO No 77 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000S0000023880  X
020180000478900000000000000007102030920180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O CURSO "CLASSIFICACOES ORCAMENTARIAS E ORCAMENTO PUBLICO- ENFASE NO NOVO EMENDARIO DA RECEITA VIGENTE A PARTIR DO EXERCICIO DE 2019" PARA O SERVIOR EVERTON DA ROSA NO DIA 20 E 21.08.18 CONF OC 1171 E PEDIDO 280 EM ANEXO.                                                                                                                                                         N00000000000000000000                    0000S0000023880  X
020180000368700000000000000007103030920180000000039800+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O CURSO SOBRE ELABORACAO DA LEI DE DIRETRIZES ORCAMENTARIAS  - LDO PARA 2019 EM SANTA ROSA-RS, NOS DIAS 09 E 10/07/2018, AO SERVIDOR JEAN LENON CORO MONTEIRO CONF OC 996 E PEDIDO 064 EM ANEXO.                                                                                                                                                                                      N00000000000000000000                    0000S0000023880  X
020180000427100000000000000007104030920180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A SERVIDORA FRANCIELE SCHRAMEIER PARTICIPAR DO CURSO "ELABORACAO DE MINUTAS DE CONTRATOS ADMINISTRATIVOS NA EMPRESA" NO DIA 02.08.18 PROMOVIDO PELA DPM.  CONF RD 1095 EM ANEXO.                                                                                                                                                                                                      N00000000000000000000                    0000S0000023880  X
020180000448800000000000000007105030920180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A SERVIDORA REJANE MENEGHETTI PARTICIPAR DE CURSO ELABORACAO DE MINUTA DE CONTRATO ADMINISTRATIVO NO DIA 02.08.18 CONF RD 092 EM ANEXO.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000023880  X
020180000464900000000000000007106030920180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXAS DE INSCRICAO AOS SERVIDORES FLAVIA BORGES BOMFIM DE LIMA E JEAN LENON CORO MONTEIRO, PARA PARTICIPAR DA "CAPACITACAO EM CONTROLE INTERNO MODULO VII - POLITICAS PUBLICAS SOCIAIS", NOS DIAS 23 E 24.08.18 EM PORTO ALEGRE-RS CONF OC 1129 E PEDIDO 075 EM ANEXO.                                                                                                                                       N00000000000000000000                    0000S0000023880  X
020180000461000000000000000007107030920180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR VAGNER LORO PARTICIPAR DE CURSO LICENCIAMENTO AMBIENTAL MUNICIPAL: ASPECTOS JURIDICOS DE ACORDO COM A NOVA RESOLUCAO CONSEMA No 372/18  NO DIA 20 E 21.08.18 CONF RD 093 EM ANEXO.                                                                                                                                                                                         N00000000000000000000                    0000S0000023870  X
020180000427200000000000000007108030920180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A SERVIDORA FRANCIELE SCHRAMEIER PARTICIPAR DO CURSO "LICITACON: SISTEMA DE LICITACOES E CONTRATOS A PARTIR DA IN DO TCE-RS No 13/2017" NO DIA 03.08.18 PROMOVIDO PELA DPM.  CONF RD 1096 EM ANEXO.                                                                                                                                                                                   N00000000000000000000                    0000S0000023870  X
020180000418400000000000000007109030920180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES SIRLEI ROSANELLI SEITENFUS E CRIST IAN BORGES MULLER, PARTICIPAREM DO CURSO DE CAPACITACAO " NOVO PLANO DE CARREIRA DO MAGISTERIO DE ACORDO COM O ENTENDIMENTO DO JUDICIARIO E DO TRIBUNAL DE CONTAS? APRESENTACAO DA NOVA  SISTEMATICA REMUNERATORIA", NOS DIAS 07 E 08.08.2018, JUNTO A DPM EM PORTO ALEGRE-RS. CONF OC 1063 EM ANEXO.                                N00000000000000000000                    0000S0000023870  X
020180000425900000000000000007110030920180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A DIRETORA DE TRANSITO DEBORA TAIRINE PRESTES PARTICIPAR DO CURSO SOBRE PROCESSO ADMINISTRATIVO DE TRANSITO, AMBIENTACAO, COMPETENCIA E REGIME INTERNO, APRESENTACAO DE DEFESA DE ATUACAO E RECURSO NO DIA 01.08.18 NA DPM. CONF RD 119 EM ANEXO.                                                                                                                                     N00000000000000000000                    0000S0000023870  X
020180000426500000000000000007111030920180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA AS SERVIDORAS PATRICIA PAVLAK E VERIDIANE KREMER NO CURSO "RETENCAO PREVIDENCIARIA NA CONTRATACAO DE PESSOAS FISICAS E JURIDICAS NA ADMINISTRACAO PUBLICA MUNICIPAL" REALIZADO NA DPM NOS DIAS 15 E 16 DE AGOSTO. CONF OC 1093 EM ANEXO.                                                                                                                                              N00000000000000000000                    0000S0000023870  X
020180000426400000000000000007112030920180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA AS SERVIDORAS PATRICIA PAVLAK E VERIDIANE KREMER NO CURSO "RETENCOES DE IRRF: IMPOSTO DE RENDA RETIDO NA FONTE, A SER REALIZA DO NA DPM NOS DIAS 16 E 17 DE AGOSTO. CONF OC 1094 EM ANEXO.                                                                                                                                                                                            N00000000000000000000                    0000S0000023870  X
020180000009500000000000000007113030920180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000031720  C
020180000126300000000000000007114030920180000000101950+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 388 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000035901  C
020180000123300000000000000007115030920180000000018000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 335 CONTRATO No 024/2018 EM ANEXO NE 1231.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002437                  2018S0000008281  C
020180000510100000000000000007575180920180000000022000+                                                                                                                                                                     000000000000000000000000000000CONSERTO NA PARTE ELETRICA E BANHEIROS DA PRACA CONF RD 134 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000034T1 X
020180000013300000000000000007576180920180000000045200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000981  X
020180000096500000000000000007577180920180000000000950+                                                                                                                                                                     000000000000000000000000000000FILTROS LUBRIFICANTES E DE AR PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000693711 X
020180000511100000000000000000000170920180000000348232-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA O VINCULO 4520 - ACESSO 887                                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000102311  X
020180000511100000000000000000000170920180000000216978-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA O VINCULO 4520 - ACESSO 887                                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000102211  X
020180000511100000000000000000000170920180000001602864-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA O VINCULO 4520 - ACESSO 887                                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000102221  X
020180000514900000000000000007120290820180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000088100000000000000007121030920180000000045000+                                                                                                                                                                     00000000000000000000000000000040 UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 118 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0002018240  X
020180000515000000000000000007122290820180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000468800000000000000007123030920180000000105000+                                                                                                                                                                     00000000000000000000000000000017 UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 397 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0002018240  X
020180000515100000000000000007124290820180000000016139+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  ADMINISTRACAO/ LIMPEZA/ COZINHA/ ESTATUTARIOS                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000485100000000000000007125030920180000000041500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO CAMINHAO No 17 CONF RD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S020778201890X
020180000515200000000000000007126290820180000000450773+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000515300000000000000007127290820180000000052666+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000485200000000000000007128030920180000000027800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 172 EM ANEXO.  NE 4852 = R$ 278,00  NE 4853 = R$ 200,00                                                                                                                                                                                                                                                           N00000000000000000000                    0000S020778261890X
020180000485400000000000000007129030920180000000055000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DA RETRO No 80 CONF RD 174 EM ANEXO.  NE 4854 = R$ 550,00  NE 4855 = R$  80,00                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S020777957890X
020180000479300000000000000007130030920180000000007500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 20 CONF RD 131 EM ANEXO.  NE 4793 = R$ 75,00  NE 4794 = R$ 50,00                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S020778293890X
020180000490500000000000000007131030920180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO PREDIAL DO PRONTO ATENDIMENTO CONF RD 432 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000091  X
020180000245200000000000000007132030920180000000077500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S020664529890X
020180000245300000000000000007133030920180000000007700+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000211  C
020180000485300000000000000007134030920180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 172 EM ANEXO NE 4852.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000231  X
020180000515400000000000000007135290820180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000485500000000000000007136030920180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DA RETRO No 80 CONF RD 174 EM ANEXO NE 4854.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000241  X
020180000479400000000000000007137030920180000000005000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA PARTE ELETRICA DO CAMINHAO No 20 CONF RD 131 EM ANEXO NE 4793.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000221  X
020180000364500000000000000007138030920180000000010000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS DA URGENCIA E EMERGENCIA CONF RD 973 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001431  X
020180000515500000000000000007139290820180000000071365+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000364600000000000000007140030920180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001401  X
020180000515600000000000000007141290820180000000047726+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000515700000000000000007142290820180000000272331+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000515800000000000000007143290820180000000513534+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000173600000000000000007144030920180000000001700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000471  C
020180000515900000000000000007145290820180000000124379+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000173700000000000000007146030920180000000026796+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000471  C
020180000516000000000000000007147290820180000000089962+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  ASSISTENCIA SOCIAL - CRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000516100000000000000007148290820180000000254561+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000418700000000000000007149030920180000000006900+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000209T1 C
020180000516200000000000000007150290820180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000516300000000000000007151290820180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000516400000000000000007152290820180000000151806+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000516500000000000000007153290820180000000303694+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000516600000000000000007154290820180000000256183+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000516700000000000000007155290820180000000596516+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000516800000000000000007156290820180000001859914+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000516900000000000000007157290820180000000426101+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000517000000000000000007158290820180000000205654+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000418700000000000000007159030920180000000018400+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000208T1 C
020180000418700000000000000007160030920180000000087400+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000207T1 C
020180000423600000000000000007161030920180000000048000+                                                                                                                                                                     000000000000000000000000000000SOLDA DO SUPORTE DO ESTABILIZADOR E DO CHASSI DA RETROESCAVADEIRA No 80. CONF RD 113 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000205T1 X
020180000517100000000000000007162290820180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE PSF BUCAL 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000423700000000000000007163030920180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA TROCA DE MOLA TRASEIRA DO CAMINHAO No 61. CONF RD 148 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000204T1 X
020180000517200000000000000007164290820180000000611660+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000423800000000000000007165030920180000000055000+                                                                                                                                                                     000000000000000000000000000000SOLDA E MAO DE OBRA PARA CONSERTO DO CARREGADOR No 59. CONF RD 147 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000206T1 X
020180000517300000000000000007166290820180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE PSF BUCAL 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000517400000000000000007167290820180000000242475+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000517500000000000000007168290820180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE VIGILANCIA EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000517600000000000000007169290820180000000190431+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000330600000000000000007437120920180000000277600+                                                                                                                                                                     000000000000000000000000000000CONSERTO E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000168T1 C
020180000517700000000000000007171290820180000000051809+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000470500000000000000007172030920180000000120000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REFORMA NA PARTE ELETRICA DA GARAGEM E OFICINA DO SETOR DE OBRAS E VIACAO CONF RD 1127 EM ANEXO.  PROCESSO 176/18 DISPENSA 78/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000031T1 X
020180000517800000000000000007173290820180000000043319+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000470600000000000000007174030920180000000015790+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REFORMA NA PARTE ELETRICA DA GARAGEM E OFICINA DO SETOR DE OBRAS E VIACAO CONF RD 1126 EM ANEXO.  PROCESSO 176/18 DISPENSA 78/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000031T1 X
020180000470600000000000000007176030920180000000254780+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REFORMA NA PARTE ELETRICA DA GARAGEM E OFICINA DO SETOR DE OBRAS E VIACAO CONF RD 1126 EM ANEXO.  PROCESSO 176/18 DISPENSA 78/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000030T1 X
020180000518000000000000000007177290820180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000470500000000000000007178030920180000000120000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REFORMA NA PARTE ELETRICA DA GARAGEM E OFICINA DO SETOR DE OBRAS E VIACAO CONF RD 1127 EM ANEXO.  PROCESSO 176/18 DISPENSA 78/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000030T1 X
020180000518100000000000000007179290820180000009375295+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. AGOSTO/2018 PASSIVO ATUARIAL                           SERVIDORES EXECUTIVO E SERVIDORES LEGISLATIVO                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000126000000000000000007180030920180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035881  C
020180000126200000000000000007181030920180000000035090+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000035891  C
020180000126100000000000000007182030920180000000126470+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000035891  C
020180000126000000000000000007185030920180000000014420+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035911  C
020180000126000000000000000007186030920180000000119660+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000035921  C
020180000121500000000000000007187030920180000000008340+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000564591184C
020180000518400000000000000007188290820180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000518500000000000000007189290820180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000518600000000000000007190290820180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000518700000000000000007191290820180000000101434+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   ADMINISTRACAO CCS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000121400000000000000007192030920180000000001400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000564589184C
020180000518800000000000000007193290820180000000053391+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000518900000000000000007194290820180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   FAZENDA CCS                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000121400000000000000007195030920180000000015150+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000564588184C
020180000122200000000000000007196030920180000000054320+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072390188C
020180000519000000000000000007197290820180000000134467+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000122900000000000000007198030920180000000142000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000966460187C
020180000519100000000000000007199290820180000000199626+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000519200000000000000007200290820180000000187590+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000121700000000000000007201030920180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662161186C
020180000121700000000000000007202030920180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662163186C
020180000519300000000000000007203290820180000000128312+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   AGRICULTURA CCS                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000121900000000000000007204030920180000000006500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000761721188C
020180000122400000000000000007205030920180000000050000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000159688185C
020180000519400000000000000007206290820180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000519500000000000000007207290820180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000519600000000000000007208290820180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000020100000000000000007578170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020200000000000000007579170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020300000000000000007580170920180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020400000000000000007581170920180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000330700000000000000007438120920180000000050000+                                                                                                                                                                     000000000000000000000000000000TIP TOP PARA PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO NE 3306.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                         S00000000000000000086106                 2018S000000578D1 C
020180000470300000000000000007439120920180000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO INTERCOOLER DO CAMINHAO No 61 CONF RD 161 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001861  X
020180000519900000000000000007211290820180000000220628+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000520000000000000000007212290820180000000253352+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000520100000000000000007213290820180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   SERVIDOR DA SAUDE PSF 01 CLT                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000520200000000000000007214290820180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   VIGILANCIA SAUDE CLT                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000520300000000000000007215290820180000000031183+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   SAUDE ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000122500000000000000007216030920180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002538                  2018S000159687185C
020180000520400000000000000007217290820180000000020261+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   SAUDE PSF AGENTE DE SAUDE CONTRATO                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000520500000000000000007218290820180000000215826+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   SERVIDORES DA SAUDE CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000121800000000000000007219030920180000000018500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000761722188C
020180000520600000000000000007220290820180000000025000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   ANDREI LOTTERMANN                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000121500000000000000007221030920180000000000790+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000564590184C
020180000002300000000000000007222030920180000000008841+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201808F  X
020180000002400000000000000007223030920180000000005881+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201808F  X
020180000404100000000000000007224030920180000000007361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201808F  X
020180000002200000000000000007225030920180000000014927+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201808F  X
020180000002600000000000000007226030920180000000016449+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201808F  X
020180000002700000000000000007227030920180000000006473+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201808F  X
020180000002800000000000000007228030920180000000010321+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201808F  X
020180000002900000000000000007229030920180000000003058+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201808F  X
020180000003000000000000000007230030920180000000005585+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201808F  X
020180000003100000000000000007231030920180000000047969+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201808F  X
020180000003200000000000000007232030920180000000007361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201808F  X
020180000003300000000000000007233030920180000000026366+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201808F  X
020180000003400000000000000007234030920180000000042893+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201808F  X
020180000003500000000000000007235030920180000000006177+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201808F  X
020180000003600000000000000007236030920180000000006769+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201808F  X
020180000519700000000000000007237290820180000000068603+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   EDUCACAO PROF. FUNDEB CONTRATO                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000519800000000000000007238290820180000000025102+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   EDUCACAO MONITOR FUNDEB CONTRATO                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000486900000000000000007239290820180000000001804+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4220 E 4742  VALOR LIQUIDADO: R$ 14,00 E R$ 76,20  DATA LIQUIDACAO: 02 E 20.08.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000073300000000000000007240030920180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000060U  X
020180000087200000000000000007241030920180000000475510+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 163 E CONTRATO 015/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL                                                                                                                                                                                   S0000000000000000001526                  2018S0000000061  C
020180000087500000000000000007242030920180000000600000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000061  C
020180000087500000000000000007243030920180000000364548+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000051  C
020180000087400000000000000007244030920180000000700000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000051  C
020180000087600000000000000007245030920180000001051785+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000314T1 C
020180000087600000000000000007246030920180000001305126+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000315T1 C
020180000006700000000000000007247030920180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000006800000000000000007248030920180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO.   VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000510500000000000000007249030920180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA PARTE ELETRICA NOS DIVERSOS SETORES DA SECRETARIA DA FAZENDA CONF OC 1216 E PEDIDO 288 EM ANEXO NE 5105.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000032T1 X
020180000027700000000000000007250030920180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004140  X
020180000245100000000000000007251030920180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000039795U  C
020180000461300000000000000007252030920180000003185120+                                                                                                                                                                     000000000000000000000000000000COLETA SELETIVA, TRANSPORTE E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS    PRODUZIDOS NO PERIMETRO URBANO DO MUNICIPIO DE INDEPENDENCIA CONF CONTRATO No 54/2016 E  ADITIVO  008 EM ANEXO.   PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16   VALOR MENSAL R$ 31.851,24   VIGENCIA 30.08.18                                                                                               S0000000000000000005472                  2016S0000004020  C
020180000520700000000000000007253290820180000000103740+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000520800000000000000007254290820180000000323610+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000520900000000000000007255290820180000000232260+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000521000000000000000007256290820180000000247800+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000469500000000000000007257040920180000000016667+                                                                                                                                                                     00000000000000000000000000000002 INSCRICAO PARA O CURSO BOAS PRATICAS DE ALIMENTACAO PARA AS SERVIDORAS ELIANI MASSUDA E ELIANE L. PAIM NO DIA 25.08.18 CONF RD 207 EM ANEXO NE 4693.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000269S1 X
020180000469400000000000000007258040920180000000025000+                                                                                                                                                                     00000000000000000000000000000003 INSCRICAO PARA O CURSO BOAS PRATICAS DE ALIMENTACAO PARA AS SERVIDORAS MARILEI N. DIAS, DELCI BUGS SCHEKOVITZ E CLEDINEUSA MACHADO NO DIA 25.08.18 CONF RD 207 EM ANEXO NE 4693.                                                                                                                                                                                                                             N00000000000000000000                    0000S000000269S1 X
020180000521100000000000000007259290820180000000313530+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000514600000000000000007116290820180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000123100000000000000007117030920180000000045000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000008241  C
020180000514700000000000000007118290820180000000016979+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000514800000000000000007119290820180000000222369+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018.                  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000020500000000000000007582170920180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020600000000000000007583170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020700000000000000007584170920180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020800000000000000007585170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020900000000000000007586170920180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021000000000000000007587170920180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021100000000000000007588170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021200000000000000007589170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021300000000000000007590170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021400000000000000007591170920180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021500000000000000007592170920180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021600000000000000007593170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021700000000000000007594170920180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021800000000000000007595170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021900000000000000007596170920180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022000000000000000007597170920180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022100000000000000007598170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022200000000000000007599170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022300000000000000007600170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022400000000000000007601170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022500000000000000007602170920180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022600000000000000007603170920180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022700000000000000007604170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022800000000000000007605170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022900000000000000007606170920180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000536200000000000000007607180920180000000013016+                                                                                                                                                                     000000000000000000000000000000MULTA DE TRANSITO REF. VEICULO VOYAGE PLACA No IXW 9046 - TRANSITAR EM VELOCIDADE SUPERIOR  A MAXIMA PERMITIDA CONFORME  NOTIF. DE AUTUACAO No 0051415967, AUTO DE INFRACAO R399019162 E DOC. No 51415967 EM ANEXO.   DATA DA INFRACAO 19.06.18                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000536300000000000000007608180920180000000029347+                                                                                                                                                                     000000000000000000000000000000MULTA DE TRANSITO REF. VEICULO LOGAN PLACA No IYD 9865 - TRANSPORTAR CRIANCA SEM OBSERVANCIA DAS NORMAS DE SEGURANCA ESTABELECIDAS PELA CTB CONFORME  NOTIF. DE AUTUACAO No 0052132255, AUTO DE INFRACAO T156037122 E DOC. No 52132255 EM ANEXO.   DATA DA INFRACAO 05.08.18                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000521400000000000000007263290820180000000287658+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000521500000000000000007264290820180000000021210+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000521600000000000000007265290820180000000667590+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000088200000000000000007266040920180000000400000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO CIRURGICA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 117 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000001300  X
020180000521700000000000000007267290820180000000048720+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000521800000000000000007268290820180000000371070+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000490200000000000000007269040920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 430 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001480  X
020180000521900000000000000007270290820180000000263550+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522000000000000000007271290820180000000209790+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522100000000000000007272290820180000000348600+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522200000000000000007273290820180000000575820+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522300000000000000007274290820180000000275730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522400000000000000007275290820180000000028560+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522500000000000000007276290820180000000094920+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522600000000000000007277290820180000000183750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522700000000000000007278290820180000000077490+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522800000000000000007279290820180000000344610+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000522900000000000000007280290820180000000214830+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000511200000000000000007281040920180000000025000+                                                                                                                                                                     000000000000000000000000000000PALESTRA "AFETO E LIMITE: QUALIDADE DE VIDA PARA PAIS E FILHOS" PARA PAIS, EDUCADORES, PROFISSIONIAS DA SAUDE, E PUBLICO EM GERAL NO DIA 22.08.18 CONF RD 442 EM ANEXO.  NE COMPLEMENTAR A NE 4657.                                                                                                                                                                                                             N00000000000000000000                    0000S0000000681  X
020180000523000000000000000007282290820180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000465700000000000000007283040920180000000025000+                                                                                                                                                                     000000000000000000000000000000PALESTRA "AFETO E LIMITE: QUALIDADE DE VIDA PARA PAIS E FILHOS" PARA PAIS, EDUCADORES, PROFISSIONIAS DA SAUDE, E PUBLICO EM GERAL NO DIA 22.08.18 CONF RD 396 EM ANEXO.                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000681  X
020180000523100000000000000007284290820180000000018690+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000523200000000000000007285290820180000000072450+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000523300000000000000007286290820180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000009300000000000000007288040920180000000109167+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 16.09.18                                                                                                                                                                                                                       S00000000000000000182200                 2017S0000000230  C
020180000484700000000000000007289040920180000000540833+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18                                                                                                                                                                                          S00000000000000000182200                 2017S0000000230  C
020180000010000000000000000007290040920180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000007750  C
020180000173700000000000000007291040920180000000006780+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000511  C
020180000173600000000000000007292040920180000000015725+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000511  C
020180000158400000000000000007293040920180000000049900+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S020750905890C
020180000404300000000000000007294040920180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000152100000000000000007295040920180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S000004343T1 C
020180000088800000000000000007297040920180000000007150+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA REALIZACAO DE PROVA PRATICA DO CONCURSO PUBLICO 001/17 CONF OC 256 E PEDIDO No 003 EM ANEXO NE 887.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S020794697890X
020180000475300000000000000007299040920180000000288998+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA CAIXA DE CAMBIO DO ONIBUS No 66 CONF RD 1153 EM ANEXO.  PROCESSO 182/18 DISPENSA 83/18                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000214T1 X
020180000475400000000000000007300040920180000000150000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA CAIXA DE CAMBIO DO ONIBUS No 66 CONF RD 1154 EM ANEXO.  PROCESSO 182/18 DISPENSA 83/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000214T1 X
020180000487200000000000000007303040920180000000005600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 102 EM ANEXO NE 4871.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000043812  X
020180000487100000000000000007304040920180000000069055+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 102 EM ANEXO.  NE 4871 = R$ 690,55  NE 4872 = R$  56,00                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000043812  X
020180000511600000000000000007440120920180000000018500+                                                                                                                                                                     00000000000000000000000000000001 UN. ROLAMENTO BOMBA D'AGUA PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 178 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000150371  X
020180000302800000000000000007441120920180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000484500000000000000007305290820180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000462000000000000000007306290820180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000460000000000000000007307040920180000000200000+                                                                                                                                                                     000000000000000000000000000000PALESTRA MOTIVACIONAL COM A FAMILIA LINCK NA SEMANA DO MUNICIPIO CONF RD 1109 EM ANEXO.  PROCESSO 172/18 DISPENSA 76/18.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000410  X
020180000524800000000000000007308300820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SAO BORJA NO DIA 02.09.18 LEVAR FAMILIARES PARA VISTIA A PACIENTE INTERNADO NA COMUNIDADE TERAPEUTICA CONF SD 729 E PEDIDO 11 EM  ANEXO.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000526000000000000000007310040920180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA EM CUMPRIMENTO A ORDEM JUDICIAL CONF RD 452 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOC. REF. JUL E AGO.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000170  X
020180000526000000000000000007311040920180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENCIA QUIMICA EM CUMPRIMENTO A ORDEM JUDICIAL CONF RD 452 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOC. REF. JUL E AGO.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000180  X
020180000361200000000000000007312040920180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000279840  C
020180000527100000000000000007313040920180000000023453+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE AGOSTO/2018                                                                   ADMINISTRACAO CONTRATO ENGENHEIRO  REF. DIFERENCA DE SALARIO MATERNIDADE CONF INFORMACAO EM ANEXO DO SETOR DE PESSOAL                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180000488700000000000000007314040920180000000442500+                                                                                                                                                                     000000000000000000000000000000CESTO PARA LIXO PARA MANUTENCAO DA LIMPEZA DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1197 E CONTRATO No 142/208 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                               S00000000000000000142175                 2018S0000002691  C
020180000488800000000000000007315040920180000000088500+                                                                                                                                                                     000000000000000000000000000000CESTO PARA LIXO PARA MANUTENCAO DA LIMPEZA DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1198 E CONTRATO No 142/208 EM ANEXO NE 4887.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                       S00000000000000000142175                 2018S0000002701  C
020180000527300000000000000007316040920180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.08.18  No BILHETE No 809                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000527400000000000000007317040920180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.08.18  No BILHETE No 082                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000469300000000000000007260040920180000000033333+                                                                                                                                                                     00000000000000000000000000000004 INSCRICAO PARA O CURSO BOAS PRATICAS DE ALIMENTACAO PARA AS SERVIDORAS TAILA HEINSCH OLIVEIRA, ELISIANE DA SILVA CLAITE, KARINA KEMPF E LORENI NOSTER MOREIRA NO DIA 25.08.18 CONF RD 207 EM ANEXO.                                                                                                                                                                                                          N00000000000000000000                    0000S000000269S1 X
020180000521200000000000000007261290820180000000096180+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000521300000000000000007262290820180000000076230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 7496 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000074960  C
020180000023000000000000000007609170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023100000000000000007610170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023200000000000000007611170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023300000000000000007612170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023400000000000000007613170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023500000000000000007614170920180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023600000000000000007615170920180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023700000000000000007616170920180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023800000000000000007617170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023900000000000000007618170920180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024000000000000000007619170920180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024100000000000000007620170920180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024200000000000000007621170920180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000124200000000000000000000170920180000000003200-                                                                                                                                                                     000000000000000000000000000000LIQUIDADA NA NE ERRADA, OUTRO FORNECEDOR.                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000503170  X
020180000163500000000000000007622180920180000000003200+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000503170  X
020180000484100000000000000007331100920180000000000480+                                                                                                                                                                     0000000000000000000000000000004 MTS. PAPEL PARDO AOS AGENTES DE ENDEMIAS CONF RD 427 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000040660  X
020180000246400000000000000007332100920180000000193658+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007333100920180000000002128+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000338000000000000000007335100920180000000079560+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000160T1 X
020180000461400000000000000007336100920180000000655540+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 384 EM ANEXO.  PROCESSO 088/13 EDITAL DE CHAM.  PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004383T1 X
020180000010500000000000000007337100920180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000046320  C
020180000010400000000000000007338100920180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000046320  C
020180000010300000000000000007339100920180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000046320  C
020180000055300000000000000007340100920180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000019150  C
020180000055200000000000000007341100920180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000019150  C
020180000353900000000000000007342100920180000001094092+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 318 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000019380  X
020180000059900000000000000007343100920180000000120000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000019380  X
020180000480200000000000000007344100920180000000482909+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 382 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000019380  X
020180000491100000000000000007345100920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 437 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001520  X
020180000156800000000000000007346100920180000000076800+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S00000690611 X
020180000490700000000000000007347100920180000000025680+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO.  PROCESSO 10/18  EDITAL 08/18 PREGAO PRESENCIAL  06/18  SRP  05/18   REQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 799/18  NE COMPLEMENTAR A NE 1570.                                                                                                                                                       N00000000000000000000                    0000S00000690411 X
020180000157000000000000000007348100920180000000075428+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 476 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                            N00000000000000000000                    0000S00000690411 X
020180000054600000000000000007349100920180000000006900+                                                                                                                                                                     00000000000000000000000000000006 UN GAS DE COZINHA PARA SECR. DE OBRAS NO ESXERCICIO 2018 CONF RD 10 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                                     S0000000000000000000715                  2018S00000690511 C
020180000055100000000000000007350100920180000000006900+                                                                                                                                                                     00000000000000000000000000000004 UN GAS DE COZINHA PARA A SECR. DE SERV. URBANOS E TRANSITO NO EXERCICIO 2018 CONF RD 15 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S00000690311 C
020180000524400000000000000007351100920180000000557124+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713 - AJUSTE DE SALDO BANCARIO.                                                                                                                                S00000000000000000107136                 2018S0000000260  C
020180000371300000000000000007352100920180000000942876+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO  AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF RD 999 E CONTRATO No 107/18 EM ANEXO.   PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18                                                                                                                                                                              S00000000000000000107136                 2018S0000000260  C
020180000007900000000000000007353100920180000000231400+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038782T1 C
020180000000100000000000000007354310820180000000899936+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. AGOSTO/18                                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000528700000000000000007355100920180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 13 E 14.09.18 PARA PARTICIPAR  NO "XLIX CURSO SOBRE ORCAMENTOS E CONTABILIDADE PUBLICA" NA DPM CONF SD 724 EM ANEXO.                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000528800000000000000007356100920180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 13 E 14.09.18 PARA PARTICIPAR  NO "XLIX CURSO SOBRE ORCAMENTOS E CONTABILIDADE PUBLICA" NA DPM CONF SD 723 EM ANEXO.                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000005700000000000000007357110920180000000159341+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S001653379U  X
020180000005900000000000000007358110920180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S001586943U  X
020180000006000000000000000007359110920180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S001586943U  X
020180000006100000000000000007360110920180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001586943U  X
020180000006200000000000000007361110920180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S001586943U  X
020180000006300000000000000007362110920180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S001586943U  X
020180000006400000000000000007363110920180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S001586943U  X
020180000006500000000000000007364110920180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S001586943U  X
020180000474600000000000000007365110920180000000011750+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 117,50  FAT.  MES:  NE COMPLEMENTAR A NE 60 REF. REAJUSTE NO VALOR DA MENSALIDADE                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001586943U  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
020180000294000000000000000007367100920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000151500000000000000007368110920180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000007885U  C
020180000294000000000000000007369100920180000000012114+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000527800000000000000007370110920180000000059200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO SAVEIRO  IYD 9661  CONF RD 185 EM ANEXO.   NE 5278 = R$ 592,00  NE 5279 = R$ 340,00                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000928341  X
020180000527900000000000000007371110920180000000034000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO SAVEIRO  IYD 9661  CONF RD 185 EM ANEXO NE 5278.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000928351  X
020180000461900000000000000007372100920180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000151000000000000000007373110920180000000008411+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000682810  X
020180000151000000000000000007374110920180000000004410+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S000088892U  X
020180000489000000000000000007375110920180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000921  X
020180000484500000000000000007376100920180000000026908+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000461900000000000000007377100920180000000026908+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000024500000000000000007378110920180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS CAMINHAO DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000921  X
020180000024600000000000000007379110920180000000063900+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000921  X
020180000409400000000000000007380100920180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000483500000000000000007381110920180000000023170+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1174 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000010271  X
020180000028800000000000000007382110920180000000077630+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S000016670T1 X
020180000055000000000000000007383110920180000000013800+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S00000691011 C
020180000476400000000000000007384110920180000000705600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1155 E CONTRATO No 136/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                                             S00000000000000000136169                 2018S0000062871  C
020180000475800000000000000007385110920180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO VECTRA CONF RD 1166 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000951  X
020180000484500000000000000007386100920180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000462000000000000000007387100920180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000479000000000000000007388110920180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 419 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006120  X
020180000080600000000000000007389110920180000000030000+                                                                                                                                                                     00000000000000000000000000000040 HORAS DE AULA DE ARTESANATO E PINTURA CONF RD 136 EM ANEXO.   PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000081  X
020180000526100000000000000007390110920180000000009800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS CABO E AIRGRID PARA CONSERTO DO SISTEMA DE INTERNET DA SECR. DE SAUDE CONF SD 456 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000027041  X
020180000526100000000000000007391110920180000000019990+                                                                                                                                                                     000000000000000000000000000000MATERIAIS CABO E AIRGRID PARA CONSERTO DO SISTEMA DE INTERNET DA SECR. DE SAUDE CONF SD 456 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000002671  X
020180000529600000000000000007392100920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A HORIZONTINA NO DIA 06.09.18 LEVAR PACIENTES PARA CONSULTAS E PROCEDIMENTOS NO HOSPITAL OSVALDO CRUZ CONF SD 741 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000529700000000000000007393100920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 07.09.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 721 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000524700000000000000007394110920180000000035000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA VEDACAO DAS JANELAS DO PRONTO ATENDIMENTO CONF RD 451 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000111  X
020180000528400000000000000007395110920180000000060000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50.   PROCESSO 71/20 18 EDITAL 36/2018 PREGAO 31/2018  NE TRANSPOSTA DA NE 2403 AJUSTE DE VINCULACAO                                                                                                                                                                                                                                        S0000000000000000005068                  2018S0000000110  C
020180000529800000000000000007396100920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 08.09.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 743 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000529900000000000000007397100920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI  NO DIA 04.09.18 LEVAR PACIENTES PARA REALIZAR HEMODIALISE CONF SD 735 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000530000000000000000007398100920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTO AUGUSTO  NO DIA 03.09.18 LEVAR PACIENTES PARA REALIZAR INTERNACAO CONF SD 733 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000011300000000000000007399100920180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000512000000000000000007400110920180000000046000+                                                                                                                                                                     000000000000000000000000000000CONES PARA SINALIZACAO VIARIA CONF RD 134 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000163271  X
020180000130000000000000000007401110920180000000043000+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000030261  X
020180000130000000000000000007402110920180000000008000+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000030271  X
020180000130000000000000000007403110920180000000021500+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000030251  X
020180000367800000000000000007404110920180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  ESCOLAS), CAD. DE ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000682820  X
020180000530400000000000000007405110920180000000072280+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA TATIANE FIN KRISTIUM E CELOI FABBRIN PARTICIPAR DE IX ENCONTRO ESTADUAL DA UNCME RS NO DIA 18 E 19.09.18 CONF RD 225/18 EM ANEXO.  02  T. MAIO A PORTO ALEGRE X R$ 151,70   02  PORTO ALEGRE A T. MAIO X R$ 209,70                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000294000000000000000007406110920180000000008076+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000007407110920180000000067270+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000007408110920180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000462000000000000000007409110920180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000350800000000000000007410110920180000000007900+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000690811 X
020180000510300000000000000007411110920180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000690811 X
020180000461900000000000000007412110920180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000082400000000000000007413110920180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO SIENA DA SECR. DE EDUCACAO CONF RD 168 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000931  X
020180000427400000000000000007414110920180000000168000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000000931  C
020180000054300000000000000007415110920180000000013800+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000690911 C
020180000009700000000000000007416110920180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040930  C
020180000054500000000000000007417110920180000000020700+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000691211 C
020180000527500000000000000007318040920180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.08.18  No BILHETE No 821                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000527600000000000000007319040920180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.08.18  No BILHETE No 298                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000528000000000000000007320040920180000000032306+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A TRES PASSOS PARA CAPACITACAO SOBRE 3. FORMACAO CONTINUADA REGIONAL MISSOES DE CONSELHEIROS TUTELARES 2018, A SER  REALIZADA NOS DIAS 13 E 14 .09.18, JUNTO A ACONTURS CONF SD 725 EM ANEXO.                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000001900000000000000007321100920180000000038747+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000408500000000000000007322100920180000001659704+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 18.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S065151373U  X
020180000528100000000000000007323040920180000000032306+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A TRES PASSOS PARA CAPACITACAO SOBRE 3. FORMACAO CONTINUADA REGIONAL MISSOES DE CONSELHEIROS TUTELARES 2018, A SER  REALIZADA NOS DIAS 13 E 14 .09.18, JUNTO A ACONTURS CONF SD 726 EM ANEXO.                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000510700000000000000007324100920180000000023970+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 444 EM ANEXO.  03 CX. VENLAFAXINA 150MG X R$ 79,90                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000998D1 X
020180000510800000000000000007325100920180000000028230+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 444 EM ANEXO NE 5107.  03 CX. VENLAFAXINA 75MG X R$ 62,88  01 FRS. FLUOXETINA 20MG X R$ 15,89  01 UN. POMADA X R$ 77,77                                                                                                                                                                                           N00000000000000000000                    0000S0001169141  X
020180000013300000000000000007326100920180000000050200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000961  X
020180000054400000000000000007327100920180000000006900+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000691111 C
020180000078300000000000000007328100920180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002829260  C
020180000091300000000000000007329100920180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000158300000000000000007330100920180000000011580+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS CAMPANHAS DE DOACAO DE SANGUE DOS ESFS CONF RD 471 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                           S0000000000000000003449                  2018S020759728890C
020180000004400000000000000007442120920180000000002114+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         S00000000000000000183201                 2017X000000000   C
020180000418800000000000000007443120920180000000700000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DO HUMORISTA EDUARDO CHRIST (BADIN) PARA OS FESTEJOS DA SEMANA DO MUNICIPIO. CONF OC 1045 E CONTRATO No 115/2018 EM ANEXO.  PROCESSO 166/2018- DISPENSA 73/2018                                                                                                                                                                                                                                     S00000000000000000115146                 2018S0000000260  C
020180000163500000000000000007444120920180000000001800+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS NO EXERCICIO 2018 CONF OC 569 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000502870  X
020180000510400000000000000007445120920180000000043080+                                                                                                                                                                     000000000000000000000000000000LAMPADAS LED PARA SUBSTITUICAO NOS DIVERSOS SETORES DA SECRETARIA DA FAZENDA CONF OC 1215 E PEDIDO 288 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000095460  X
020180000527200000000000000007446120920180000000081800+                                                                                                                                                                     00000000000000000000000000000001 UN. TENDA ARTICULADA PARA A VIGILANCIA EM SAUDE CONF RD 1222 EM ANEXO.  PROCESSO 190/18 DISPENSA 86/18                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000020671  X
020180000511500000000000000007447120920180000000029000+                                                                                                                                                                     00000000000000000000000000000001 UN. FURADEIRA ELETRICA PARA SECR. DE SAUDE CONF RD 446 EM ANEXO.  PATRIM. No                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S00000484310 X
020180000476700000000000000007448120920180000000840000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1158 E CONTRATO No 139/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18   01 UN. ELETROCARDIOGRAFO  PATRIM. No                                                                                                                                                                                                                                                  S00000000000000000139172                 2018S0000024561  C
020180000488500000000000000007449120920180000000131400+                                                                                                                                                                     000000000000000000000000000000CONTEINER 720 LITROS PARA RECOLHIMENTO DE ENTULHOS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1199 E CONTRATO No 145/208 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                       S00000000000000000145178                 2018S020820056890C
020180000488600000000000000007450120920180000000215000+                                                                                                                                                                     000000000000000000000000000000LIXEIRAS PARA RECOLHIMENTO DE ENTULHOS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1196 E CONTRATO No 145/208 EM ANEXO NE 4885.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                           S00000000000000000145178                 2018S020820056890C
020180000236600000000000000007451120920180000002000000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA ARBITRAGEM DE JOGOS DE FUTSAL E VOLEIBOL. CONF OC 670 E CONTRATO No 46 EM ANEXO.  PROCESSO 79/2018- EDITAL 40/2018- PREGAO 34/2018                                                                                                                                                                                                                                                  S0000000000000000004664                  2018S0000000590  C
020180000530600000000000000007452120920180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A SAO LEOPOLDO  NO DIA 18 E 19.09.18 PARA PARTICIPAR DO IX ENCONTRO  ESTADUAL DA  UNCME-RS, NO ANFITEATRO  PADRE WERNER DA UNISINUS, CONF SD 753 EM ANEXO.                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000530700000000000000007453120920180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A SAO LEOPOLDO  NO DIA 18 E 19.09.18 PARA PARTICIPAR DO IX ENCONTRO  ESTADUAL DA  UNCME-RS, NO ANFITEATRO PADRE WERNER DA UNISINUS, CONF SD 752 EM ANEXO.                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000183000000000000000007454120920180000000019200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE EDUC. INFANTIL CONF RD 618 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000023661  X
020180000183000000000000000007455120920180000000096900+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE EDUC. INFANTIL CONF RD 618 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000023651  X
020180000011300000000000000007456120920180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000294000000000000000007457120920180000000016152+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000007458120920180000000026908+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000007459120920180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462300000000000000007418110920180000000003610+                                                                                                                                                                     000000000000000000000000000000FILTRO DE AR E OLEO PARA SUBSTITUICAO NO VEICULO DA SECR. DE ASSITENCIA SOCIAL CONF RD 1111 E EM ANEXO.   PROCESSO 10/18 EDITAL 08/18 PREGAO 06/18 REGISTRO DE PRECO 05/18                                                                                                                                                                                                                                      N00000000000000000000                    0000S00000691311 X
020180000244500000000000000007419110920180000002123926+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE PONTE DE CONCRETO SOBRE O LAJEADO PESSEGUEIRINHO CONF RD 710 E CONTRATO No 053/2018 EM ANEXO.  PROCESSO 67/18 EDITAL 33/18 TOMADA DE PRECOS 03/18                                                                                                                                                                                                                                                 S0000000000000000005371                  2018S0000000330  C
020180000414300000000000000007420110920180000000045000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000288521  C
020180000414200000000000000007421110920180000000065000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000288521  C
020180000414100000000000000007422110920180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000288521  C
020180000414000000000000000007423110920180000000160000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000288521  C
020180000413900000000000000007424110920180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000288521  C
020180000413800000000000000007425110920180000000344000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000288521  C
020180000467900000000000000007426110920180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000288521  C
020180000526800000000000000007427110920180000000008000+                                                                                                                                                                     000000000000000000000000000000ALMOCO AOS FUNCIONARIOS DO SINE, QUE IRAO REALIZAR ENCAMINHAMENTO DA CARTEIRA DO TRABALHO AOS MUNINCIPES DURANTE A 2. EDICAO DA ACAO LEGAL CONF RD 222 EM ANEXO.                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000555T1 X
020180000361700000000000000007428110920180000000002225+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA A SECRETARIA DE ADMINISTRACAO CONF RD 962 EM ANEXO.  PREGAO 13/18 EDITAL 16/18 PROCESSO 26/18 SRP 018/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000010281  X
020180000073600000000000000007429110920180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000941  X
020180000512400000000000000007430110920180000000006300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA LIMPEZA DA CAIXA DE AGUA DA COMUNIDADE DE SAO FRANCISCO CONF RD 105 EM ANEXO NE 5123.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000004973D1 X
020180000512300000000000000007431110920180000000008600+                                                                                                                                                                     000000000000000000000000000000COPIA DE CHAVE E MATERIAIS PARA MANUTENCAO DA ILUMINACAO DO PREDIO ONDE FICAM OS EQUIPAMENTOS AGRICOLAS CONF RD 105 EM ANEXO.  NE 5123 = R$ 86,00  NE 5124 = R$ 63,00                                                                                                                                                                                                                                           N00000000000000000000                    0000S000004973D1 X
020180000524900000000000000007432110920180000000492966+                                                                                                                                                                     000000000000000000000000000000CALCARIO PARA PRESERVACAO E CORRECAO DE SOLO REFERENTE AO PROJETO  PISA CONF RD 1217 E CONTRATO No 148/2018 EM ANEXO.  PROCESSO 185/18 EDITAL 92/18 PREGAO 83/18                                                                                                                                                                                                                                                S00000000000000000148183                 2018S020887117890C
020180000169800000000000000007433110920180000000001050+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS DO CRAS CONF RD 564 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000010241  X
020180000527700000000000000007434110920180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE 30% SOBRE VALOR DOS PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99   PREMIOS REF. NES 5273, 5274, 5275 E 5276.  VALOR DOS PREMIOS R$ 800,00                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000528600000000000000007435110920180000000016000+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA O CURSO DE CAPACITACAO SOBRE 3. FORMACAO CONTINUADA REGIONAL MISSOES DE CONSELHEIROS TUTELARES 2018,  AS CONSELHEIRAS TUTELARES FRANCIELI PADILHA DE OLIVEIRA  E DIANE EKERT MEINKE, A SER REALIZADA NOS DIAS 13 E 14.09.18 NO MUNICIPIO DE TRES PASSOS-RS CONF OC 1226 E PEDIDO 080/18 EM ANEXO..                                                                                    N00000000000000000000                    0000X000000000   X
020180000511400000000000000007465140920180000000002157+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA CAFE DA MANHA COM O PESSOAL DO SERVICO MILITAR QUE REALIZA INSPECAO DE SAUDE CONF PEDIDO 07 EM ANEXO.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0002477250  X
020180000484000000000000000007466140920180000000106305+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 157.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0006649670  X
020180000532000000000000000007467140920180000000002500+                                                                                                                                                                     000000000000000000000000000000COPIA AMPLIADA DO PROJETO DE REFORMA DO PRONTO ATENDIMENTO CONF RD 472 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000384T1 X
020180000524300000000000000007468140920180000000002400+                                                                                                                                                                     000000000000000000000000000000COPIAS DE CHAVE DA PREFEITURA PARA O SERVIDOR GILBERTO KOERBES E LIANA  FAVERO CONF OC 1221 E PEDIDO No 292 EM ANEXO.                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000004975D1 X
020180000420200000000000000007469140920180000000003200+                                                                                                                                                                     000000000000000000000000000000COPIAS DE CHAVES PARA OS SERVIDORES DA SECRETARIA DE ADMINISTRACAO E SETORES. CONF PEDIDO No 27 E OC 1067 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004976D1 X
020180000459400000000000000007470140920180000000160000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO SIENA PLACA IYB 5464 CONF RD 1100 E CONTRATO No 125/2018 EM ANEXO NE 4593.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                     S00000000000000000125157                 2018N000000000   C
020180000459300000000000000007471140920180000000326000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO VOYAGE PLACA IXW 9046 E IXW 9032 CONF RD 1100 E CONTRATO No 125/2018 EM ANEXO.  PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                 S00000000000000000125157                 2018N000000000   C
020180000485600000000000000007472140920180000000316650+                                                                                                                                                                     000000000000000000000000000000SONORIZACAO JUNTO A PROGRAMACAO DA SEMANA DO MUNICIPIO CONF RD 1184 E CONTRATO No 140/18 EM ANEXO.  PROCESSO 177/18 EDITAL 91/18 PREGAO 82/18                                                                                                                                                                                                                                                                   S00000000000000000140173                 2018S0000000111  C
020180000483400000000000000007473140920180000000005595+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1173 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000014331  X
020180000480500000000000000007474140920180000000007220+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS SOCIAIS CONF RD 557 EM ANEXO.  PROCESSO No 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000014321  X
020180000207600000000000000007475140920180000000019285+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 639 EM ANEXO.  PROCESSO 53/2018 EDITAL 25/2018 PREGAO 22/2018 SRP 14/2018                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000023671  X
020180000532700000000000000007476130920180000000014000+                                                                                                                                                                     00000000000000000000000000000002 UN. TAXA DE INSCRICAO PARA O IX ENCONTRO ESTADUAL DA UNCME PARA AS SERVIDORAS TATIANE KRISTIUM E CELOI FABBRIN E RD 228 EM ANEXO.                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000364600000000000000007477140920180000000026000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001471  X
020180000483900000000000000007478140920180000000001740+                                                                                                                                                                     000000000000000000000000000000LIVRO DE BORDO PARA CONTROLE DE ABASTECIMENTO DA VIATURA DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1178 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000001481  X
020180000391500000000000000007479140920180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000007T1 C
020180000157800000000000000007480140920180000000006036+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020810617890C
020180000177400000000000000007481140920180000000009885+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA A SECR. DE SAUDE CONF RD 597 EM ANEXO NE 1773.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000005261  X
020180000177500000000000000007482140920180000000005095+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA O PRONTO ATENDIMENTO CONF RD 599 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000005261  X
020180000177300000000000000007483140920180000000064800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA A SECR. DE SAUDE CONF RD 597 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000005261  X
020180000177600000000000000007484140920180000000064800+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 599 EM ANEXO NE 1775.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000005261  X
020180000176700000000000000007485140920180000000071500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 592 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000074311  X
020180000078600000000000000007486140920180000000042000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001685T1 X
020180000524000000000000000007487140920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 447 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001610  X
020180000526200000000000000007488140920180000000045000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 455 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003840  X
020180000484200000000000000007489140920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE  CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 428 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000004750  X
020180000512200000000000000007490140920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 445 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001620  X
020180000470700000000000000007491140920180000000059735+                                                                                                                                                                     000000000000000000000000000000MATERIAIS ODONTOLOGICOS PARA MANUTENCAO DOS ATENDIMENTOS AOS PACIENTES NA REDE BASICA DE SAUDE CONF SD 1124 E CONTRATO No 127/2018 EM ANEXO.  PROCESSO 170/18 EDITAL 88/18 PREGAO 79/18                                                                                                                                                                                                                         S00000000000000000127159                 2018S0000080611  C
020180000511800000000000000007492140920180000000011880+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 448 EM ANEXO.  01 CX. LUGANO 12/250MCG X R$ 101,02  01 CX. LAMOTRIGINA 25MG X R$ 17,78                                                                                                                                                                                                                            N00000000000000000000                    0000S0001162491, X
020180000529200000000000000007493140920180000000058898+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 460 EM ANEXO.  14 AMPOLA ENOXAPARINA 40MG X R$ 42,07                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0001184071  X
020180000156600000000000000007494140920180000000207100+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000581D1 X
020180000156600000000000000007495140920180000000008400+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000582D1 X
020180000530500000000000000007496140920180000000003250+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA AS PROGRAMACOES DA CAMPANHA SETEMBRO AMARELO CONF RD 463 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000026280  X
020180000124200000000000000007497140920180000000003200+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000503170  X
020180000527000000000000000007498140920180000000050000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO DIFERENCIAL DO CAMINHAO No 60 CONF RD 187 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000213T1 X
020180000526900000000000000007499140920180000000050000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO DIFERENCIAL DO CAMINHAO No 61 CONF RD 188 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000212T1 X
020180000528300000000000000007500140920180000000018000+                                                                                                                                                                     00000000000000000000000000000002 UN. TAMBOR RODA TRASEIRO PARA SUBSTITUICAO NO CAMINHAO No 17 CONF RD 190 EM ANEXO.   NE COMPLEMENTAR A NE 5113.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000151261  X
020180000511300000000000000007501140920180000000060000+                                                                                                                                                                     00000000000000000000000000000002 UN. TAMBOR RODA TRASEIRO PARA SUBSTITUICAO NO CAMINHAO No 17 CONF MEM. 032 EM ANEXO.  NE TRANSPOSTA DA NE 4891 - AJUSTE DE FORNECEDOR                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000151261  X
020180000245200000000000000007502140920180000000059500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S020931436890X
020180000245400000000000000007503140920180000000108466+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000076212  X
020180000245400000000000000007504140920180000000272970+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000076222  X
020180000533500000000000000007505140920180000000009824+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. AGOSTO/2018. AGRICULTURA ESTATUTARIOS  AJUSTE NO DEMONSTRATIVO DO FAPS ONDE ANTERIORMENTE FORAM PREENCHIDOS E REPASSADOS PARA A CONTABILIDADE VALORES CONSTANTES NA TABELA E NA GUIA DE RECOLHIMENTO DO FPSM MENORES DO QUE OS VALORES REGISTRADOS NO RELATORIO PARA EMPENHO DA FOLHA CONF. INFORMACAO DO SETOR DE PESSOAL EM ANEXO.                          X00000000000000000000                    0000X000000000   X
020180000533600000000000000007506140920180000000011930+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. AGOSTO/2018 PASSIVO ATUARIAL SERVIDORES AGRICULTURA.  AJUSTE NO DEMONSTRATIVO DO FAPS ONDE ANTERIORMENTE FORAM PREENCHIDOS E REPASSADOS PARA A CONTABILIDADE VALORES CONSTANTES NA TABELA E NA GUIA DE RECOLHIMENTO DO FPSM MENORES DO QUE OS VALORES REGISTRADOS NO RELATORIO PARA EMPENHO DA FOLHA CONF. INFORMACAO DO SETOR DE PESSOAL EM ANEXO.           X00000000000000000000                    0000X000000000   X
020180000529100000000000000007507170920180000000601200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS PONTES E PONTILHOES DAS LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 1225 EM ANEXO.  PROCESSO 007/18 EDITAL 005/18 PREGAO PRESENCIAL 03/18 SRP 002/18                                                                                                                                                                                                                             N00000000000000000000                    0000S020969189890X
020180000086100000000000000007508170920180000000061388+                                                                                                                                                                     0000000000000000000000000000001.000 MTS FIO DE NYLON PARA A MAQUINA DE CORTAR GRAMA CONF RD 213 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO PRESENCIAL 03/18 SRP 02/18                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S020974836890X
020180000483000000000000000007509170920180000000074400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS CONF OC 1181 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000179982  X
020180000525100000000000000007510170920180000000080000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 453 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000003580  X
020180000510900000000000000007511170920180000000010698+                                                                                                                                                                     000000000000000000000000000000CADEADO E CORRENTES PARA PRENDER OS CILINDROS DE OXIGENIO PARA EVITAR POSSIVEL DANO AOS SERVIDORES E PACIENTES CONF RD 440 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000598093  X
020180000153400000000000000007512170920180000000015000+                                                                                                                                                                     000000000000000000000000000000SOCORRO E MAO DE OBRA PARA CONSERTO DO VEICULO DO GABINETE GM/VECTRA CONF OC 506 E PEDIDO No 20 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001651  X
020180000466100000000000000007513170920180000000032500+                                                                                                                                                                     000000000000000000000000000000DIVULGACAO DA PROGRAMACAO DA SEMANA DO MUNICIPIO CONF RD 208 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000759T1 X
020180000297200000000000000007514170920180000000003600+                                                                                                                                                                     00000000000000000000000000000002 BORRACHAS PARA CARIMBOS PARA OS NOVOS SERVIDORES, COM AS DEVIDAS DESCRICOES CONF RD 845 EM ANEXO.  EDITAL 13/18 PROCESSO 019/18 PREGAO 10/18 SRP 08/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001491  X
020180000350600000000000000007515170920180000000018000+                                                                                                                                                                     00000000000000000000000000000003 CARIMBOS PARA OS NOVOS SERVIDORES NOMEADOS DO CONCURSO PUBLICO, DOS CARGOS DE ESCRITURARIO, ENGENHEIRO CIVIL E INSTRUTOR TECNICO DE INFORMATICA, COM AS DEVIDAS DESCRICOES, E 01 PARA O SETOR D E PATRIMONIO CONF OC 923 E PEDIDO No 013 EM ANEXO.                                                                                                                                                           N00000000000000000000                    0000S0000001491  X
020180000012300000000000000007516170920180000000002400+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO DE LIVRETOS DO NOVO CODIGO TRIBUTARIO MUNICIPAL PARA O SETOR D E FISCALIZACAO CONF OC 34 E PEDIDO No 001 EM ANEXO.                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001511  X
020180000529000000000000000007517170920180000000008000+                                                                                                                                                                     00000000000000000000000000000004 UN. BORRACHAS PARA CARIMBO PARA O SETOR DE FISCALIZACAO CONF OC 1228 E PEDIDO 299 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001511  X
020180000330900000000000000007518170920180000000009500+                                                                                                                                                                     000000000000000000000000000000CARIMBOS E BORRACHAS PARA O SETOR DE FISCALIZACAO CONF OC 910 E PEDIDO 181 EM ANEXO.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001511  X
020180000166100000000000000007519170920180000000006850+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO E SETORES CONF RD 533 EM ANEXO.  PROCESSO 19/18 EDITAL 13/ 18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001501  X
020180000511000000000000000007520170920180000000080000+                                                                                                                                                                     000000000000000000000000000000DIVULGACAO DA PROGRAMACAO DA SEMANA DO MUNICIPIO, BAILE DO MUNICIPIO E DIA DA ACAO LEGAL CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018130  X
020180000157600000000000000007521170920180000000005063+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020817057890C
020180000158000000000000000007522170920180000000004632+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817057890C
020180000157700000000000000007523170920180000000003112+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817057890C
020180000157800000000000000007524170920180000000012997+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817057890C
020180000482400000000000000007525170920180000000001167+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817057890C
020180000157900000000000000007526170920180000000016471+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817057890C
020180000157600000000000000007527170920180000000003150+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020817052890C
020180000157800000000000000007528170920180000000009385+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817052890C
020180000482400000000000000007529170920180000000002835+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817047890C
020180000157900000000000000007530170920180000000004396+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817047890C
020180000157700000000000000007531170920180000000001137+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817047890C
020180000158000000000000000007532170920180000000001325+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020187047890C
020180000157600000000000000007533170920180000000000790+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020187047890C
020180000157800000000000000007534170920180000000069063+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020187047890C
020180000157900000000000000007535170920180000000003825+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020187065890C
020180000158000000000000000007536170920180000000001998+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817065890C
020180000157700000000000000007537170920180000000004325+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020817065890C
020180000158500000000000000007538170920180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 470 E CONTRATO 035/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                                                  S0000000000000000003550                  2018S0000011431  C
020180000476900000000000000007539170920180000000034200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1160 E CONTRATO No 137/18 EM ANEXO NE 4768.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  01 UN. CENTRIFUGA DE ROUPAS   PATRIM. No                                                                                                                                                                                                                                       S00000000000000000137170                 2018S0000179692  C
020180000476800000000000000007540170920180000000015300+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1159 E CONTRATO No 137/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  01 UN. AQUECEDOR PORTATIL                                                                                                                                                                                                                                                              S00000000000000000137170                 2018S0000179702  C
020180000157600000000000000007541170920180000000013700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S020910391890C
020180000157900000000000000007542170920180000000000772+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020810391890C
020180000158000000000000000007543170920180000000003400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020810391890C
020180000157800000000000000007544170920180000000092108+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S020810391890C
020180000054100000000000000007545170920180000004218237+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E ADEQUACAO DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 62 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                               S0000000000000000000614                  2018S000000153S1 C
020180000473700000000000000007546170920180000000235000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE BRINQUEDOS PARA PROGRAMACAO DA SEMANA DO MUNICIPIO EM SETEMBRO CONF RD 1116 E CONTRATO No 0129/2018 EM ANEXO.  PREGAO PRESENCIAL 78/18 EDITAL DE LICITACAO 87/18- PROCESSO 169/18                                                                                                                                                                                                                    S00000000000000000129161                 2018S000000539T1 C
020180000469700000000000000007547170920180000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA COFFE BREAK DURANTE O CURSO DE FORMACAO DOS PROFESSORES DA  REDE MUNICIPAL DE ENSINO CONF RD 211 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000011441  X
020180000354100000000000000007548170920180000000173040+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO.  NE 3541 = R$ 11.443,00  NE 3542 = R$ 20.000,00  NE 3543 = R$  5.000,00                                                                                                                                                                                                                    N00000000000000000000                    0000S0000102311  X
020180000354200000000000000007549170920180000000239720+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 315 EM ANEXO NE 3541.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000102311  X
020180000511100000000000000007550170920180000000348232+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 434 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000102311  X
020180000511100000000000000007551170920180000000216978+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 434 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000102211  X
020180000511100000000000000007552170920180000000000680+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 434 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000102201  X
020180000511100000000000000007553170920180000000008600+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 434 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000102231  X
020180000511100000000000000007554170920180000001602864+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONF RD 434 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000102221  X
020180000535500000000000000007556170920180000000019980+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS NOS ESFS CONF RD 477 E CF No 4103 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 14.09.18                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000041030  X
020180000535900000000000000007557170920180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE PARA PARTICIPAR DO TREINAMENTO: CAPACITACAO EM CONTROLE INTERNO: MODULO VIII - POLITICAS URBANAS - AMBIENTAIS, NOS DIAS 27 E 28/09/2018, JUNTO A DPM CONF SD 759 EM ANEXO.                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000536000000000000000007558170920180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE PARA PARTICIPAR DO TREINAMENTO: CAPACITACAO EM CONTROLE INTERNO: MODULO VIII - POLITICAS URBANAS - AMBIENTAIS, NOS DIAS 27 E 28/09/2018, JUNTO A DPM CONF SD 758 EM ANEXO.                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000484900000000000000007559180920180000000026500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA AMBULANCIA RENAULT DO TRANSPORTE DE PACIENTES. CONF CONTRATO No 113/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 150/2018 EDITAL 78/2018 PREGAO 69/2018                                                                                                                                                                                                                                     S00000000000000000113144                 2018S020983193890C
020180000485000000000000000007560180920180000000035000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AMBULANCIA RENAULT DO TRANSPORTE DE PACIENTES. CONF CONTRATO No 113/2018 E ADITIVO 001/18 EM ANEXO NE 4849.  PROCESSO 150/2018 EDITAL 78/2018 PREGAO 69/2018                                                                                                                                                                                                                       S00000000000000000113144                 2018S0000001121  C
020180000460800000000000000007561180920180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000010840  C
020180000460800000000000000007562180920180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000010870  C
020180000460800000000000000007563180920180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000010860  C
020180000460800000000000000007564180920180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000010850  C
020180000533700000000000000007565180920180000000006800+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE DE MATERIAIS DE CONSTRUCAO PARA O PREDIO DO PRONTO ATENDIMENTO PARA INSTALACAO DE GERADOR CONF RD 458 EM ANEXO NE 5301.  NE COMPLEMENTAR A NE 5302.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000202T1 X
020180000530200000000000000007566180920180000000050000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSTRUCAO DE BASE DE CONCRETO JUNTO AO PREDIO DO PRONTO ATENDIMENTO PARA INSTALACAO DE GERADOR CONF RD 458 EM ANEXO NE 5301.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000202T1 X
020180000054800000000000000007567180920180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S00000693811 C
020180000427500000000000000007568180920180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000000991  C
020180000427400000000000000007569180920180000000112000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000000991  C
020180000150000000000000000007570180920180000000020800+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000693911 X
020180000510300000000000000007571180920180000000050554+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000693911 X
020180000526500000000000000007572180920180000000007430+                                                                                                                                                                     000000000000000000000000000000TAMPA CAIXA TRANSMISSAO PARA SUBSTITUICAO NA MOTONIVELADORA No 77 CONF RD 186EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000476692  X
020180000531800000000000000007573180920180000000028000+                                                                                                                                                                     000000000000000000000000000000ADESIVOS PARA IDENTIFICACAO "LIXO SECO, LIXO ORGANICO" DAS LIXEIRAS CONF RD 144 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001531  X
020180000489000000000000000007574180920180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000971  X
020180000243200000000000000007636190920180000000219978+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S00000692511 X
020180000369600000000000000007637190920180000000014883+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO CONF RD 984 E CONTRATO No 104/2018 EM ANEXO NE 3695.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   250 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                  S00000000000000000104133                 2018S00000692111 C
020180000422800000000000000007638190920180000000071258+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA EDUCACAO . CONF OC 1071 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  200 LT GASOLINA COMUN X R$ 4,51                                                                                                                                                                                                         N00000000000000000000                    0000S00000692111 X
020180000475500000000000000007639190920180000000181500+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1147 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                                 N00000000000000000000                    0000S00000692111 X
020180000328400000000000000007640190920180000000025308+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 864 EM  ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18.   3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                           N00000000000000000000                    0000S00000692111 X
020180000422700000000000000007641190920180000000149850+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA TROTA DO TRANSPORTE ESCOLAR. CONF OC 1072 EM ANEXO.  PROCESSO 108 /2018- EDITAL 55/2018- PREGAO 48/2018 SRP19/2018  3.200 LT DIESEL COMUN X R$ 3,33                                                                                                                                                                                                              N00000000000000000000                    0000S00000692111 X
020180000485900000000000000007642190920180000000453213+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1202 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18  3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                             N00000000000000000000                    0000S00000692111 X
020180000407200000000000000007643190920180000000079827+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1025 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                     N00000000000000000000                    0000S00000692711 X
020180000467100000000000000007644190920180000000302697+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000692711 X
020180000426900000000000000007645190920180000000508926+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1092 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                           N00000000000000000000                    0000S00000692711 X
020180000337600000000000000007646190920180000000046620+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000691711 X
020180000055800000000000000007647190920180000000040590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000691811 X
020180000337700000000000000007648190920180000000099900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA LIMPEZA URBANA CONF RD No 908 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.500 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                  N00000000000000000000                    0000S00000691811 X
020180000055600000000000000007649190920180000000051414+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 54 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                                       N00000000000000000000                    0000S00000691511 X
020180000424000000000000000007650190920180000000020295+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE. CONF OC 1079 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   45 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                     N00000000000000000000                    0000S00000691611 X
020180000401200000000000000007651190920180000000026158+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1008 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   200 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S00000691411 X
020180000462200000000000000007652190920180000000010824+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1110 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S00000691411 X
020180000487900000000000000007653190920180000000571725+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DA E.M.E.I. LAR DA CRIANCA CONF RD 1188 E CONTRATO No 141/2018 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                          S00000000000000000141174                 2018S0000029111  C
020180000488000000000000000007654190920180000000000748+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 1187 E CONTRATO No 141/2018 EM ANEXO NE 4879.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                       S00000000000000000141174                 2018S0000029131  C
020180000488100000000000000007655190920180000000008550+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRAESTRUTURA DA SALA DA SECR. DE EDUCACAO CONF RD 1189 E CONTRATO No 141/2018 EM ANEXO NE 4879.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                        S00000000000000000141174                 2018S0000029121  C
020180000361200000000000000007656190920180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000284810  C
020180000538200000000000000007657180920180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 18.09.18 PARA PARTICIPAR DE REUNIAO DA CIR E COFRON CONF SD 773 EM ANEXO.                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000538300000000000000007658180920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 18.09.18 PARA PARTICIPAR DE REUNIAO DA CIR E COFRON CONF SD 774 EM ANEXO.                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000462000000000000000007660180920180000000008077+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000007661180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000007662180920180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000144500000000000000007663190920180000000015520+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 346 EM ANEXO.                                                                                                                                                              PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                            N00000000000000000000                    0000S0000120731  X
020180000526300000000000000007664190920180000000210000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO ONIBUS No 69 CONF RD 224 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S021032071890X
020180000525200000000000000007665190920180000000150000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA CAIXA DE CAMBIO DO ONIBUS No 69 CONF RD 221 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000215T1 X
020180000530100000000000000007666190920180000000063200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSTRUCAO DE BASE DE CONCRETO JUNTO AO PREDIO DO PRONTO ATENDIMENTO PARA INSTALACAO DE GERADOR CONF RD 458 EM ANEXO.  NE 5301 = R$ 632,00  NE 5302 = R$ 568,00                                                                                                                                                                                                                                   N00000000000000000000                    0000S021021759890X
020180000409400000000000000007667180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000007668180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000007669180920180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000173600000000000000007670190920180000000003633+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000521  C
020180000173700000000000000007671190920180000000014712+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000521  C
020180000128600000000000000007672190920180000000012200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000694011 X
020180000532600000000000000007673180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000007674180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000007675180920180000000026908+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000007676180920180000000008077+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000007677180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000007678180920180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000462000000000000000007679180920180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000481200000000000000007680190920180000002430242+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S020991744890C
020180000481200000000000000007681190920180000000810080+                                                                                                                                                                     000000000000000000000000000000PAVIMENTACAO DE RUAS COM PEDRA IRREGULAR DE BASALTO CONF CONTRATO No 071/18 EM ANEXO NE 2742.  PROCESSO 68/18 EDITAL 34/18 TP 04/18  NE TRANSPOSTA DA NE 2742 E 3476 PARA AJUSTE DE VINCULACAO                                                                                                                                                                                                                  S0000000000000000007188                  2018S000000155T1 C
020180000483300000000000000007682190920180000000008490+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1172 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000120721  X
020180000538400000000000000007683190920180000003042695+                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE SALDO DO CONVENIO PROPOSTA SICONV 799035/2013 DOC. EM ANEXO.                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000539000000000000000007684190920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 21.09.18 PARA O MOTORISTA LUIS CARLOS RUCKHABER, LEVAR  MUNICIPES DO CADASTRO UNICO A PERICIA JUNTO AO INSS CONF SD 792 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000536100000000000000007686210920180000000760992+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000102311  X
020180000536100000000000000007687210920180000001602864+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000102221  X
020180000536100000000000000007688210920180000000216978+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000102211  X
020180000532900000000000000007689210920180000000048000+                                                                                                                                                                     00000000000000000000000000000001 UN. PEDAL ACELERADOR PARA SUBSTITUICAO NO MICRO ONIBUS DO TRANSPORTE ESCOALR 67 CONF RD 227 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000076552  X
020180000534200000000000000007690210920180000000052000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO CHICOTE ELETRONICO DO MICRO No 67  DA FROTA DO TRANSPORTE ESCOLAR CONF RD 231 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001151  X
020180000419000000000000000007691210920180000000350000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1051 E CONTRATO No 117/2018 EM ANEXO.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                                 S00000000000000000117148                 2018S0000001540  C
020180000355300000000000000007692210920180000000039000+                                                                                                                                                                     000000000000000000000000000000MOCHILA TIPO CARTEIRO AOS AGENTES COMUNITARIOS DE ENDEMIAS CONF RD 935 EM ANEXO NE 3552.  PROCESSO 138/18 DISPENSA 59/18                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006841  X
020180000355200000000000000007693210920180000000033000+                                                                                                                                                                     000000000000000000000000000000COLETE AOS AGENTES COMUNITARIOS DE ENDEMIAS CONF RD 935 EM ANEXO.  PROCESSO 138/18 DISPENSA 59/18  NE 3552 = R$ 330,00  NE 3553 = R$ 390,00                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000006841  X
020180000358400000000000000007694210920180000000012600+                                                                                                                                                                     000000000000000000000000000000MATERIAL HOSPITALAR PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 953 E CONTRATO No 48/2018 EM ANEXO NE 2368.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                      S0000000000000000004866                  2018S0000465571  C
020180000471500000000000000007695210920180000000101548+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1137 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000465561  X
020180000471600000000000000007696210920180000000089950+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE ESFS CONF RD 1136 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000465561  X
020180000532200000000000000007697210920180000000030306+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 469 EM ANEXO.  03 CX LUGANO 12/250MG X R$ 101,02                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0001195661  X
020180000424700000000000000007698210920180000000043000+                                                                                                                                                                     000000000000000000000000000000CONJUNTO COM 4 BANDEIRAS OFICIAIS PARA O PREDIO DA PREFEITURA MUNICIPAL. CONF RD 03 EM ANEXO.  01 BANDEIRA DO BRASIL  01 BANDEIRA DO ESTADO DO RIO GRANDE DO SUL  01 BANDEIRA DO MUNICIPIO DE INDEPENDENCIA  01 BANDEIRA DO MERCOSUL                                                                                                                                                                            N00000000000000000000                    0000S0000017731  X
020180000025800000000000000007699210920180000000024564+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000040560  C
020180000025900000000000000007700210920180000000022314+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000040560  C
020180000025700000000000000007701210920180000000016950+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000040560  C
020180000025600000000000000007702210920180000000012066+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000040560  C
020180000025500000000000000007703210920180000000068448+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                    S0000000000000000000310                  2018S0000040560  C
020180000246400000000000000007704210920180000000000868+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007705210920180000000011512+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000007706210920180000000046926+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000477300000000000000007707210920180000000390000+                                                                                                                                                                     000000000000000000000000000000GERADOR DE ENERGIA PARA O PRONTO ATENDIMENTO CONF RD 1164 E CONTRATO No 134/2018 EM ANEXO NE 4770.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                       S00000000000000000134167                 2018S0000004550  C
020180000477200000000000000007708210920180000001300000+                                                                                                                                                                     000000000000000000000000000000GERADOR DE ENERGIA PARA O PRONTO ATENDIMENTO CONF RD 1163 E CONTRATO No 134/2018 EM ANEXO NE 4770.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                       S00000000000000000134167                 2018S0000004550  C
020180000477100000000000000007709210920180000002405000+                                                                                                                                                                     000000000000000000000000000000GERADOR DE ENERGIA PARA O PRONTO ATENDIMENTO CONF RD 1162 E CONTRATO No 134/2018 EM ANEXO NE 4770.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                       S00000000000000000134167                 2018S0000004550  C
020180000477000000000000000007710210920180000002405000+                                                                                                                                                                     000000000000000000000000000000GERADOR DE ENERGIA PARA O PRONTO ATENDIMENTO CONF RD 1161 E CONTRATO No 134/2018 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                               S00000000000000000134167                 2018S0000004550  C
020180000541100000000000000007711210920180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 04.10.18 PARA JUNTAMENTE COM A COMISSAO DE SINDICANCIA, PARTICIPAR DE REUNIAO AGENDADA PARA TRATAR ASSUNTOS REFERENTES AO PROCESSO ADMINISTRATIVO DISCIPLINAR, INSTAURADO PELA PORTARIA No 188/2017, E PROCESSO ADMINISTRATIVO  ESPECIAL, INSTAURADO PELA PORTARIA No 06/2018, NA DPM CONF SD 776 EM ANEXO.                                                                     X00000000000000000000                    0000X000000000   X
020180000541200000000000000007712210920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 04.10.18 PARA PARTICIPAR DE REUNIAO AGENDADA PARA TRATAR ASSUNTOS REFERENTES AO PROCESSO ADMINISTRATIVO DISCIPLINAR, INSTAURADO PELA PORTARIA No 188/2017, E PROCESSO ADMINISTRATIVO  ESPECIAL, INSTAURADO PELA PORTARIA No 06/2018, NA DPM CONF SD 777 EM ANEXO.                                                                                                               X00000000000000000000                    0000X000000000   X
020180000541300000000000000007713210920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 04.10.18 PARA PARTICIPAR DE REUNIAO AGENDADA PARA TRATAR ASSUNTOS REFERENTES AO PROCESSO ADMINISTRATIVO DISCIPLINAR, INSTAURADO PELA PORTARIA No 188/2017, E PROCESSO ADMINISTRATIVO  ESPECIAL, INSTAURADO PELA PORTARIA No 06/2018, NA DPM CONF SD 775 EM ANEXO.                                                                                                               X00000000000000000000                    0000X000000000   X
020180000541400000000000000007714210920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 04.10.18 PARA PARTICIPAR DE REUNIAO AGENDADA PARA TRATAR ASSUNTOS REFERENTES AO PROCESSO ADMINISTRATIVO DISCIPLINAR, INSTAURADO PELA PORTARIA No 188/2017, E PROCESSO ADMINISTRATIVO  ESPECIAL, INSTAURADO PELA PORTARIA No 06/2018, NA DPM CONF SD 778 EM ANEXO.                                                                                                               X00000000000000000000                    0000X000000000   X
020180000533900000000000000007715210920180000000006700+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA DA PATRULHA AGRICOLA CONF RD 101 EM ANEXO NE 5338.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000561  X
020180000533800000000000000007716210920180000000008300+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA DA PATRULHA AGRICOLA CONF RD 101 EM ANEXO.  NE 5338 = R$ 83,00  NE 5339 = R$ 67,00                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000561  X
020180000541500000000000000007717210920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 04.10.18 LEVAR SECRETARIA DE ADMINISTRACAO E MEMBROS DA COMISSAO DE SINDICANCIA PARA PARTICIPAR DE REUNIAO AGENDADA PARA TRATAR ASSUNTOS REFERENTES AO PROCESSO ADMINISTRATIVO DISCIPLINAR, INSTAURADO PELA PORTARIA No 188/2017, E PROCESSO ADMINISTRATIVO  ESPECIAL, INSTAURADO PELA PORTARIA No 06/2018, NA DPM CONF SD 782 EM ANEXO.                                        X00000000000000000000                    0000X000000000   X
020180000032200000000000000007718210920180000000017200+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         X00000000000000000000                    0000N000000000   X
020180000466300000000000000007719210920180000000205200+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DOS ESFS CONF RD 1118 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006801  X
020180000466400000000000000007720210920180000000083600+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DA SECRETARIA DE SAuDE CONF RD 1117 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000006801  X
020180000466500000000000000007721210920180000000022800+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DO PIM CONF RD 1119 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000006801  X
020180000466600000000000000007722210920180000000045600+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DA VIGILANCIA EM SAUDE CONF RD 1120 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000006801  X
020180000538600000000000000007723210920180000000405600+                                                                                                                                                                     000000000000000000000000000000EPIS, PARA USO DOS FUNCIONARIOS DA SEC. DE SAUDE. CONF OC 679 EM ANEXO NE 2278.   PROCESSO  70/2018 EDITAL 35/2018 PREGAO 30/2018 SRP 16/2018  PARTE TRANSPOSTA DA NE 2278 - APROVEITAMENTO DE SALDO VINCULADO                                                                                                                                                                                                  N00000000000000000000                    0000S0000006801  X
020180000056000000000000000007629190920180000000063140+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S00000691911 X
020180000290600000000000000007630190920180000000410190+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000691911 X
020180000290700000000000000007631190920180000000951048+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000691911 X
020180000536900000000000000007632190920180000000052316+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1240 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.202 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000692511 X
020180000512800000000000000007633190920180000000294043+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1209 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  651,98 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                  N00000000000000000000                    0000S00000692511 X
020180000512700000000000000007634190920180000000156957+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1208 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  348,02 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                  N00000000000000000000                    0000S00000692511 X
020180000369500000000000000007635190920180000000024805+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 983 E CONTRATO No 104/2018 EM ANEXO.   PROCESSO  293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.750 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                           S00000000000000000104133                 2018S00000692511 C
020180000300700000000000000007724240920180000000195000+                                                                                                                                                                     00000000000000000000000000000050 UN. CONSULTAS ELETIVAS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 280 EM ANEXO.  NE 3006 = R$ 900,00  NE 3007 = R$ 7.500,00                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000009941T1 X
020180000541600000000000000007725210920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ENTRE IJUIS PARA PARTICIPAR NO 3o SEMINARIO DE EDUCACAO FISCAL UM CAMINHO    PARA A CIDADANIA NO DIA 02.10.18 CONF SOLICITACAO E RD 798.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000541700000000000000007726210920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ENTRE IJUIS PARA PARTICIPAR NO 3o SEMINARIO DE EDUCACAO FISCAL UM CAMINHO    PARA A CIDADANIA NO DIA 02.10.18 CONF SOLICITACAO E RD 799.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000541800000000000000007727210920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ENTRE IJUIS PARA PARTICIPAR NO 3o SEMINARIO DE EDUCACAO FISCAL UM CAMINHO    PARA A CIDADANIA NO DIA 02.10.18 CONF SOLICITACAO E RD 800.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000478800000000000000007728240920180000000215070+                                                                                                                                                                     000000000000000000000000000000PASSAGENS PARA OS SERVIDORES DO CONTROLE INTERNO QUANDO EM VIAGEM A SERVICO  DA ADMINISTRACAO MUNICIPAL CONF OC 1170 E PEDIDO 078 EM ANEXO.  06 T. MAIO A PORTO ALEGRE X R$ 151,70  06 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                                       N00000000000000000000                    0000S0000121322  X
020180000482900000000000000007729240920180000000286760+                                                                                                                                                                     000000000000000000000000000000PASSAGENS PARAOSSERVIDORES DA SECR. DA FAZENDA E SETORES QUANDO EM VIAGEM A SERVICO DA  ADMINISTRACAO MUNICIPAL CONF OC 1183 E PEDIDO 282 EM ANEXO.   08 T. MAIO A PORTO ALEGRE X R$ 151,70  08 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                              N00000000000000000000                    0000S0000121302  X
020180000478700000000000000007730240920180000000215070+                                                                                                                                                                     000000000000000000000000000000PASSAGENS PARA OS SERVIDORES DA SECR. DE ADMINISTRACAO E SETORES QUANDO EM VIAGEM A SERVICO  DA ADMINISTRACAO MUNICIPAL CONF OC 1169 E PEDIDO 039 EM ANEXO.  06 T. MAIO A PORTO ALEGRE X R$ 151,70  06 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                                                                                                       N00000000000000000000                    0000S0000121312  X
020180000401700000000000000007731240920180000000163500+                                                                                                                                                                     000000000000000000000000000000LAMPADAS E SUPORTES PARA SUBSTITUICAO JUNTO AO COMPLEXO POLIESPORTIVO AZILDO GRENZEL CONF RD 1009 EM ANEXO.  PROCESSO 152/18 DISPENSA 67/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004983D1 X
020180000525000000000000000007732240920180000003364080+                                                                                                                                                                     000000000000000000000000000000SUPERFOSFATO E CLORETO DE POTASSIO PARA PRESERVACAO E CORRECAO DE SOLO REFERENTE AO PROJETO  PISA CONF RD 1218 E CONTRATO No 149/2018 EM ANEXO.  PROCESSO 185/18 EDITAL 92/18 PREGAO 83/18                                                                                                                                                                                                                      S00000000000000000149184                 2018S0000090892  C
020180000058000000000000000007733240920180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000009950T1 C
020180000473400000000000000007734240920180000000001350+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS INTEGRANTES DO PIM CONF RD 1141 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000120711  X
020180000535400000000000000007735240920180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 471 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001571  X
020180000176300000000000000007736240920180000000002950+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE COPA E COZINHA PARA O PRONTO ATENDIMENTO CONF RD 588 EM ANEXO NE 1762.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000172251  X
020180000176400000000000000007737240920180000000036200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE COPA E COZINHA PARA A SECR. DE SAUDE CONF RD 589 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000172551  X
020180000525700000000000000007738240920180000002123400+                                                                                                                                                                     000000000000000000000000000000COLETA SELETIVA, TRANSPORTE E DESTINACAO FINAL EM ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS    PRODUZIDOS NO PERIMETRO URBANO DO MUNICIPIO DE INDEPENDENCIA CONF CONTRATO No 54/2016 E  ADITIVO  009 EM ANEXO.   PROCESSO 042/16 EDITAL 012/16 TOM. DE PRECO 001/16   VALOR MENSAL R$ 31.851,24   VIGENCIA 30.09.18                                                                                               S0000000000000000005472                  2016S0000004040  C
020180000524100000000000000007739240920180000000130500+                                                                                                                                                                     00000000000000000000000000000003 UN. BATERIAS PARA SUBSTITUICAO NOS VEICULOS DA SEC. DE OBRAS - SETOR ESTRADAS CONF RD 1213 EM ANEXO.  PRO ESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000032901  X
020180000471400000000000000007740240920180000000095000+                                                                                                                                                                     000000000000000000000000000000MUDAS DE FLOR PARA EMBELEZAMENTO DOS CANTEIROS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S021024803890X
020180000239900000000000000007741240920180000000051300+                                                                                                                                                                     000000000000000000000000000000DESINSETIZACAO E DESRATIZACAO DAS SALAS DO PREDIO DA PREFEITURA MUNICIPAL. CONF OC 725 EM ANEXO.  PROCESSO 169/2017 - EDITAL 81/2017 - PREGAO PRESENCIAL 74/2017.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000006260  X
020180000512500000000000000007742240920180000000026400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DOS SERVICOS DE JARDINAGEM E LIMPEZA DOS CANTEIROS PUBLICOS CONF RD 136 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000006436D1 X
020180000534500000000000000007743240920180000000036200+                                                                                                                                                                     00000000000000000000000000000001 UN. CORTINA BLACKOUT PARA A SALA DOS AGENTES DE ENDEMIAS CONF RD 441 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S021047434890X
020180000411400000000000000007744240920180000000032000+                                                                                                                                                                     000000000000000000000000000000REVISAO OBRIGATORIA EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 363 EM ANEXO.                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000462171  X
020180000529500000000000000007745240920180000000035800+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DOS 110.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 462 EM ANEXO NE 5294.                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000462161  X
020180000529400000000000000007746240920180000000067400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 110.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 462 EM ANEXO.  NE 5294 = R$ 674,00  NE 5295 = R$ 358,00                                                                                                                                                                                                                N00000000000000000000                    0000S0000462181  X
020180000245400000000000000007747240920180000000138365+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000076602  X
020180000170900000000000000007748250920180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO EM JORNAL DE GRANDE CIRCULACAO NO ESTADO DA TOMADA DE PRECOS 04/18 CONTRATACAO DE EMPRESA PARA PAVIMENTACAO DE RUAS COM PEDRA  IRREGULAR DE BASALTO PROCESSO 68/18 EDITAL 34/18 OC 583 E PEDIDO No 108 EM ANEXO.                                                                                                                                                                                     N00000000000000000000                    0000S000068434U  X
020180000524900000000000000007749250920180000000492966+                                                                                                                                                                     000000000000000000000000000000CALCARIO PARA PRESERVACAO E CORRECAO DE SOLO REFERENTE AO PROJETO  PISA CONF RD 1217 E CONTRATO No 148/2018 EM ANEXO.  PROCESSO 185/18 EDITAL 92/18 PREGAO 83/18                                                                                                                                                                                                                                                S00000000000000000148183                 2018S020942145890C
020180000524900000000000000007750250920180000000492966+                                                                                                                                                                     000000000000000000000000000000CALCARIO PARA PRESERVACAO E CORRECAO DE SOLO REFERENTE AO PROJETO  PISA CONF RD 1217 E CONTRATO No 148/2018 EM ANEXO.  PROCESSO 185/18 EDITAL 92/18 PREGAO 83/18                                                                                                                                                                                                                                                S00000000000000000148183                 2018S021059003890C
020180000425100000000000000007751250920180000000096800+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE UNIFORMES PARA OS SERVIDORES DA SECRETARIA DE ASSISTENCIA SOCIAL. CONF OC 1091 EM ANEXO.  PRO CESO 159/2018- EDITAL 81/2018- PREGAO 72/2018                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006821  X
020180000542800000000000000007752240920180000000009658+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 1737  VALOR LIQUIDADO: R$ 267,96; R$ 67,80 E R$ 147,12  DATA LIQUIDACAO: 03, 04 E 19.09.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000542900000000000000007753240920180000000001660+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5338  VALOR LIQUIDADO: R$ 83,00  DATA LIQUIDACAO: 21.09.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000543000000000000000007754240920180000000013000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4905 E 5247  VALOR LIQUIDADO: R$ 300,00 E R$ 350,00  DATA LIQUIDACAO: 03 E 11.09.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000543100000000000000007755240920180000000060000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4754 E 5252  VALOR LIQUIDADO: R$ 1.500,00 E R$ 1.500,00  DATA LIQUIDACAO: 04 E 19.09.18  MEI: ZEFERINO NOGARA  NIT: 122.3330.763-3  CNPJ: 16.656.109/0001-11                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000543200000000000000007756240920180000000020000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5269  VALOR LIQUIDADO: R$ 1.000,00  DATA LIQUIDACAO: 14.09.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024.670-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000477300000000000000000000250920180000000390000-                                                                                                                                                                     000000000000000000000000000000ajuste no empenho                                                                                                                                                                                                                                                                                                                                                                                               S00000000000000000134167                 2018S0000004550  C
020180000543300000000000000007757240920180000000047140+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4187  VALOR LIQUIDADO: R$ 2.357,00  DATA LIQUIDACAO: 03.09.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024.670-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000477300000000000000007758250920180000000390000+                                                                                                                                                                     000000000000000000000000000000GERADOR DE ENERGIA PARA O PRONTO ATENDIMENTO CONF RD 1164 E CONTRATO No 134/2018 EM ANEXO NE 4770.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                       S00000000000000000134167                 2018S0000004551  C
020180000543400000000000000007759240920180000000024000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4705  VALOR LIQUIDADO: R$ 1.200,00  DATA LIQUIDACAO: 03.09.18  MEI: JOSE CARLOS MULLER PIPPER  NIT: 207.6932.978-5  CNPJ: 26.945.211/0001-90                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000543500000000000000007760240920180000000006000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5105  VALOR LIQUIDADO: R$ 300,00  DATA LIQUIDACAO: 03.09.18  MEI: JOSE CARLOS MULLER PIPPER  NIT: 207.6932.978-5  CNPJ: 26.945.211/0001-90                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000543600000000000000007761240920180000000004400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5101  VALOR LIQUIDADO: R$ 220,00  DATA LIQUIDACAO: 18.09.18  MEI: JOSE CARLOS MULLER PIPPER  NIT: 207.6932.978-5  CNPJ: 26.945.211/0001-90                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000542600000000000000007762250920180000000033150+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA ADEQUACAO DO PRONTO ATENDIMENTO CONF RD 1249 E CONTRATO No 132/18.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                                                                    S00000000000000000132164                 2018S0000029071  C
020180000476100000000000000007763250920180000000048300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DO PREDIO DO PRONTO ATENDIMENTO CONF RD 1144 E CONTRATO No 132/18 EM ANEXO.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                              S00000000000000000132164                 2018S0000029071  C
020180000543700000000000000007764240920180000000008140+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2453  VALOR LIQUIDADO: R$ 407,00  DATA LIQUIDACAO: 03.09.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000543900000000000000007766240920180000000017172+                                                                                                                                                                     000000000000000000000000000000PARCELA REFERENTE A CUSTAS JUDICIAIS ESTATIZADAS NO PRECATAORIO N. 163424-5 EM FAVOR DE VALDELIRIO SANTOS DA ROSA CFE. CALCULO ATUALIZADO ATE 01/09/2018.                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000544000000000000000007767240920180000000141127+                                                                                                                                                                     000000000000000000000000000000PARCELA REFERENTE A CUSTAS JUDICIAIS ESTATIZADAS NO PRECATAORIO N. 163424-5 EM FAVOR DE VALDELIRIO SANTOS DA ROSA CFE. CALCULO ATUALIZADO ATE 01/09/2018.                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000544100000000000000007768240920180000000690780+                                                                                                                                                                     000000000000000000000000000000PARCELA REFERENTE A PRECATAORIO N. 163424-5 EM FAVOR DE VALDELIRIO SANTOS DA ROSA CFE. CALCULO ATUALIZADO ATE 01/09/2018.                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000531300000000000000007769250920180000000046671+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000120191  X
020180000545400000000000000007782240920180000000143119+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000545500000000000000007783240920180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000545600000000000000007784240920180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000545700000000000000007785240920180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000545800000000000000007786240920180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000545900000000000000007787240920180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000570000000000000000008165280920180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000546200000000000000007790240920180000001240958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000546300000000000000007791240920180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000546400000000000000007792240920180000000051714+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000546500000000000000007793240920180000000116389+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000546600000000000000007794240920180000000048206+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000546700000000000000007795240920180000000021909+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000546800000000000000007796240920180000000014950+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000546900000000000000007797240920180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000547000000000000000007798240920180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF.RESP. FROTA TRANSP. ESCOLAR                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000574800000000000000008299280920180000000264180+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000574900000000000000008300280920180000000236250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000548500000000000000007823240920180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  GABINETE ASSESSORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000548600000000000000007824240920180000000483021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000548700000000000000007825240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000548800000000000000007826240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000548900000000000000007827240920180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000549000000000000000007828240920180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000549100000000000000007829240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000549200000000000000007830240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000549300000000000000007831240920180000000514985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000549400000000000000007832240920180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000549500000000000000007833240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000549600000000000000007834240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000549700000000000000007835240920180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000549800000000000000007836240920180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  GABINETE ESTATUTARIOS CONTROLE INTERNO   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000549900000000000000007837240920180000000124113+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  GABINETE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000550000000000000000007838240920180000001548400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000550100000000000000007839240920180000000078476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000550200000000000000007840240920180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000550300000000000000007841240920180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000550400000000000000007842240920180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  CAMARA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000550500000000000000007843240920180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000550600000000000000007844240920180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000550700000000000000007845240920180000002978231+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000550800000000000000007846240920180000000047261+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   13o SALARIO REF. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000550900000000000000007847240920180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000551000000000000000007848240920180000000129266+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000551100000000000000007849240920180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000551200000000000000007850240920180000000325764+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000551300000000000000007851240920180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000551400000000000000007852240920180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000551500000000000000007853240920180000000344760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000551600000000000000007854240920180000000011492+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000551700000000000000007855240920180000000416196+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000551800000000000000007856240920180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000551900000000000000007857240920180000000025727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000552000000000000000007858240920180000000002873+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000552100000000000000007859240920180000000332262+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000552200000000000000007860240920180000000019936+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000552300000000000000007861240920180000001425232+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000552400000000000000007862240920180000000312092+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000552500000000000000007863240920180000000063777+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000552600000000000000007864240920180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   FG-3                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000552700000000000000007865240920180000000082410+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000552800000000000000007866240920180000000286875+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000552900000000000000007867240920180000000020099+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000553000000000000000007868240920180000002684032+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000553100000000000000007869240920180000000386301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000553200000000000000007870240920180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000553300000000000000007871240920180000000097609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000553400000000000000007872240920180000000190314+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000553500000000000000007873240920180000000138550+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000553600000000000000007874240920180000000697275+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000553700000000000000007875240920180000000063689+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000553800000000000000007876240920180000000634357+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000553900000000000000007877240920180000000023258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000554000000000000000007878240920180000001569088+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000554100000000000000007879240920180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000554200000000000000007880240920180000000123408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000554300000000000000007881240920180000000136115+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000554400000000000000007882240920180000000100555+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000010200000000000000007799260920180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000860  C
020180000530300000000000000007800260920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 464 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001700  X
020180000529300000000000000007801260920180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 459 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001710  X
020180000523900000000000000007802260920180000000053200+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DA MOTONIVELADORA No 83 CASE CONF RD 1212 EM ANEXO.  PROCESSO 187/18 INEXIGIBILIDADE 09/18                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000122131  X
020180000547100000000000000007803240920180000001054924+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000547200000000000000007804240920180000000079107+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000073700000000000000008166021020180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001051  X
020180000547500000000000000007807240920180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  DIRETOR DE ESCOLA III FG03   COORDENADOR PEDAGOGICO FG 04                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000547600000000000000007808240920180000010025635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000475100000000000000007809260920180000000108500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA CASE No 83 CONF RD 1151 EM ANEXO.   PROCESSO No 180/18 DISPENSA No 82/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S021016135890X
020180000475200000000000000007810260920180000000060000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DA MOTONIVELADORA CASE No 83 CONF RD 1152 EM ANEXO.   PROCESSO No 180/18 DISPENSA No 82/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000002216S1 X
020180000537900000000000000007811260920180000000086920+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO FIAT DOBLO PLACA ITF 2428 CONF RD 468 EM ANEXO.  NE 5379 = R$ 869,20  NE 5380 = R$ 200,00                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000016291  X
020180000547700000000000000007812240920180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  GRATIF. 1/4 SERIES  GRATIF. CURSO SUP. 300 HORAS  DIFICIL ACESSO                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000538000000000000000007813260920180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO FIAT DOBLO PLACA ITF 2428 CONF RD 468 EM ANEXO NE 5379.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000051  X
020180000540300000000000000007814260920180000000026780+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO E TESTE DO GERADOR DE ENERGIA DO PRONTO ATENDIMENTO CONF RD 484 EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000695511 X
020180000547800000000000000007815240920180000001342376+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000510600000000000000007816260920180000000046000+                                                                                                                                                                     000000000000000000000000000000EXAMES PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 443 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000004396T1 X
020180000547900000000000000007817240920180000001034066+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  GRATIF. DOCENCIA ALUNOS ESPECIAIS   DIRETOR DE ESCOLA I FG 01  VICE DIRETOR DE ESCOLA - FG 02  DIRETOR DE ESCOLA III - FG 03  COORDENADOR PEDAGOGICO - FG 04                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000548000000000000000007818240920180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000548100000000000000007819240920180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT   ANUENIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000548200000000000000007820240920180000000326680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB PROFESSOR CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000548300000000000000007821240920180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000548400000000000000007822240920180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  GABINETE PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000555800000000000000007903240920180000000043182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000555900000000000000007904240920180000000973107+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000556000000000000000007905240920180000000194619+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000556100000000000000007906240920180000000280967+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000556200000000000000007907240920180000000125548+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000556300000000000000007908240920180000000232597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000556400000000000000007909240920180000000278824+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000556500000000000000007910240920180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000556600000000000000007911240920180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000556700000000000000007912240920180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000556800000000000000007913240920180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000556900000000000000007914240920180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000557000000000000000007915240920180000000090982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000557100000000000000007916240920180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000557200000000000000007917240920180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000557300000000000000007918240920180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000557400000000000000007919240920180000000034895+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000557500000000000000007920240920180000001000000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000557600000000000000007921240920180000000015748+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000557700000000000000007922240920180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000557800000000000000007923240920180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000557900000000000000007924240920180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000558000000000000000007925240920180000001096390+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000558100000000000000007926240920180000002111715+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000558200000000000000007927240920180000000148147+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   PARTE GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000558300000000000000007928240920180000000231853+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000558400000000000000007929240920180000000645215+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000558500000000000000007930240920180000000244863+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000558600000000000000007931240920180000000550000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  02 ESTATUTARIOS   GRATIF. DEDICACAO EXCLUSIVA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000558700000000000000007932240920180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 CLT   VENCIMENTO  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000558800000000000000007933240920180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 CLT   GRATIF. PSF                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000558900000000000000007934240920180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 CLT   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000559000000000000000007935240920180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF  01 CLT   ANUENIOS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000559100000000000000007936240920180000000276747+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIG. EPIDEM. CLT   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000559200000000000000007937240920180000000145668+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIG. EPIDEM. CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000559300000000000000007938240920180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIG. EPIDEM. CLT   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000559400000000000000007939240920180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000559500000000000000007940240920180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT   GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000559600000000000000007941240920180000001032570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000559700000000000000007942240920180000000073333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT   GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000559800000000000000007943240920180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000559900000000000000007944240920180000000649442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000560000000000000000007945240920180000000160805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PSF CONTRATO AGENTE DE SAUDE  SALARIO  GRATIF. PSF                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000480500000000000000007946270920180000000135860+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS SOCIAIS CONF RD 557 EM ANEXO.  PROCESSO No 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000015431  X
020180000560100000000000000007947240920180000000148491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000228200000000000000007953270920180000000001015+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000541900000000000000007966270920180000000002000+                                                                                                                                                                     000000000000000000000000000000COPIA DE 01 CHAVE E AQUISICAO DE 01 CHAVE PRONTA PARA A SECRETARIA DE ADMINISTRACAO CONF OC 1251 E PEDIDO No 40 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000004986D1 X
020180000482100000000000000007968270920180000000008000+                                                                                                                                                                     000000000000000000000000000000EXAME DE VITAMINA D PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 424 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000004398T1 X
020180000484300000000000000007969270920180000000008000+                                                                                                                                                                     000000000000000000000000000000EXAME DE VITAMINA D PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 429 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000004398T1 X
020180000534600000000000000007971270920180000000182400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 1234 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO PRESENCIAL 14/18 SRP 11/18                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000183952  X
020180000539400000000000000007973270920180000000011900+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DA SECR. DE SAUDE CONF RD 482 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004985D1 X
020180000539400000000000000007974270920180000000030510+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA DA SECR. DE SAUDE CONF RD 482 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000004984D1 X
020180000469000000000000000007975270920180000000009000+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 400 EM ANEXO.   02 UN. VENLAFAXINA 75MG X R$ 45,00                                                                                                                                                                                                                                                                N00000000000000000000                    0000S020986097890X
020180000539200000000000000007976270920180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 485 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000542200000000000000007977270920180000000033200+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 488 EM ANEXO.  08 AMP. ENOXAPARINA 40GM X R$ 41,50                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0001205081  X
020180000537600000000000000007978270920180000000130500+                                                                                                                                                                     00000000000000000000000000000050 CX. FITA PARA HGT PARA DISTRIBUICAO AOS PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 480 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000543991  X
020180000546000000000000000007979240920180000002284406+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000546100000000000000007980240920180000000086160+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000547300000000000000007981240920180000003668083+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000547400000000000000007982240920180000000320208+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000419100000000000000007883260920180000000350000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1052 E CONTRATO No 117/2018 EM ANEXO NE 4190.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                         S00000000000000000117148                 2018S0000001590  C
020180000534000000000000000007884260920180000000110727+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DAS 100 HORAS DO TRATOR 6100 CONF RD 110 EM ANEXO.  NE 5340 = R$ 1.130,75  NE 5341 = R$   517,20                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000036301  X
020180000361200000000000000007885260920180000000004800+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000287190  C
020180000534100000000000000007886260920180000000051720+                                                                                                                                                                     000000000000000000000000000000SERVICOS PARA REVISAO EM FUNCAO DA GARANTIA DAS 100 HORAS DO TRATOR 6100 CONF RD 110 EM ANEXO NE 5340.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000033670  X
020180000538100000000000000007887260920180000000028500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ENFARDADEIRA DA PATRULHA AGRICOLA CONF RD 111 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000101  X
020180000525000000000000000007888260920180000005104140+                                                                                                                                                                     000000000000000000000000000000SUPERFOSFATO E CLORETO DE POTASSIO PARA PRESERVACAO E CORRECAO DE SOLO REFERENTE AO PROJETO  PISA CONF RD 1218 E CONTRATO No 149/2018 EM ANEXO.  PROCESSO 185/18 EDITAL 92/18 PREGAO 83/18                                                                                                                                                                                                                      S00000000000000000149184                 2018S0000091492  C
020180000057200000000000000007889260920180000000015397+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0064177120  X
020180000554500000000000000007890240920180000001942400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000554600000000000000007891240920180000000505321+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000554700000000000000007892240920180000000214294+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000554800000000000000007893240920180000000380502+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000554900000000000000007894240920180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PIM ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000555000000000000000007895240920180000000023616+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE PIM ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000555100000000000000007896240920180000000607639+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000555200000000000000007897240920180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000555300000000000000007898240920180000000042535+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000555400000000000000007899240920180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   VENCIMENTO   AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000555500000000000000007900240920180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000555600000000000000007901240920180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000555700000000000000007902240920180000000165576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000582500000000000000008554111020180000000028000+                                                                                                                                                                     00000000000000000000000000000002 PASSAGEM IDA E VOLTA A PORTO ALEGRE PARA A SERVIDORA ZANAIDE HEINSCH E SERVIDOR NERI QUITAISKI PARA PARTICIPAR DE CURSO DO FNDE NO DIA 09 E 10.10.18 CONF RD 248 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000N000000000   X
020180000427300000000000000008555111020180000000370000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA ELABORACAODE PROJETO ELETRICO E MEMORIAL DESCRITIVO, QUADROS E DIAGRAMAS E LEVANTAMENTO DE QUANTITATIVOS PARA EXECUCAO NA EMEF PRESIDENTE GETULIO VARGAS. CONF RD 1083 E CONTRATO No 122/2018 EM ANEXO.  PROCESSO 171/2018 DISPENSA 75/2018                                                                                                                                         S00000000000000000122154                 2018S0000000891  C
020180000585500000000000000008556111020180000000060000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50 EM ANEXO.   PROCESSO 71/18 EDITAL 36/18 PREGAO 31/18  NE TRANSPOSTA DA NE 2403 - AJUSTE DE SALDO.                                                                                                                                                                                                                                        S0000000000000000005068                  2018S0000000120  C
020180000032400000000000000008557111020180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000009870  C
020180000577800000000000000008558111020180000000040000+                                                                                                                                                                     000000000000000000000000000000PELICULA PARA COLOCACAO NA RETROESCAVADEIRA 6100 CONF RD 112 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021260957890X
020180000248300000000000000008560111020180000000008600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S021337642890C
020180000575000000000000000008301280920180000000346080+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575100000000000000008302280920180000000675990+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575200000000000000008303280920180000000318570+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575300000000000000008304280920180000000048720+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000461900000000000000008068250920180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008069250920180000000040362+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000010000000000000000008070011020180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000008050  C
020180000510300000000000000008071011020180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000696311 X
020180000054300000000000000008072011020180000000006900+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000696411 C
020180000536500000000000000008073011020180000000007500+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DE SAUDE CONF RD 1236 EM ANEXO.  PROCESSO 188/2018 EDITAL 93/2018 PREGAO PRESENCIAL 84/2018                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001631  X
020180000536600000000000000008074011020180000000075000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DA FAZENDA CONF RD 1237 EM ANEXO.  PROCESSO 188/2018 EDITAL 93/2018 PREGAO PRESENCIAL 84/2018                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001631  X
020180000536400000000000000008075011020180000000015000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DE EDUCACAO CONF RD 1235 EM ANEXO.  PROCESSO  188/2018 EDITAL 93/2018 PREGAO PRESENCIAL 84/2018                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001631  X
020180000536700000000000000008076011020180000000105000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DA SECR. DA ADMINISTRACAO CONF RD 1238 EM ANEXO.  PROCESSO 188/2018 EDITAL 93/2018 PREGAO PRESENCIAL 84/2018                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001631  X
020180000528900000000000000008077011020180000000049800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PAO O CURSO "XLIX CURSO SOBRE ORCAMENTOS E CONTABILIDADE PUBLICA" NOS DIAS 13 E 14.09.18 PARA O SERVIDOR EVERTON DA ROSA E SECRETARIO  NERCI JOSE MUCHA CONF OC 1227 E PEDIDO 296 EM ANEXO.                                                                                                                                                                                                N00000000000000000000                    0000S0000026980  X
020180000465000000000000000008078011020180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO AOS SERVIDORES MAURICIO VINDERFELTES PADILHA E ALBERI BONMANN, PARA PARTICIPAR DO CURSO "PARCELAMENTO DO SOLO URBANO: LEI FEDERAL No 6.766/1979 - ESTUDO OBJETIVO E APLICACAO DIRETA E PRATICA NO MUNICIPIO", NOS DIAS 03 E 04.09.18, EM PORTO ALEGRE-RS CONF OC 1130 E PEDIDO No 32 EM ANEXO.                                                                                             N00000000000000000000                    0000S0000026980  X
020180000464800000000000000008079011020180000000075400+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO EM CURSO AOS SERVIDORES MAURICIO VINDERFELTES PADILHA E ALBERI BONM ANN, PARA PARTICIPAR DO CURSO "PARCELAMENTO RURAL: IMPLEMENTACAO E ATUACAO DO MUNICIPIO" NO DIA 05.09.18, EM PORTO ALEGRE-RS CONF OC 1128 E PEDICO 33 EM ANEXO.                                                                                                                                                        N00000000000000000000                    0000S0000026980  X
020180000535800000000000000008080011020180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA CAPACITACAO DOS SERVIDORES FLAVIA BORGES BOMFIM DE LIMA E JEAN LENON CORO MONTEIRO - CAPACITACAO EM CONTROLE INTERNO: MODULO VIII - POLITICAS URBANAS - AMBIENTAIS, QUE SERA REALIZADO NOS DIAS 27 E 28/09/2018, JUNTO A DPM, EM PORTO ALEGRE -RS CONF OC 1239 E PEDIDO 82 EM ANEXO.                                                                                                  N00000000000000000000                    0000S0000026980  X
020180000173700000000000000008081011020180000000021828+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000551  C
020180000173600000000000000008082011020180000000043433+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000551  C
020180000414700000000000000008083011020180000000175000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CHAPEAMANTO, SOLDA E TORNO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF OC 1038 E CONTRATO No 112/2018 EM ANEXO.                                                                                                                                                                                                                                                                          S00000000000000000112143                 2018S000000474T1 C
020180000245100000000000000008084011020180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000041390U  C
020180000245000000000000000008085011020180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000041389U  C
020180000244900000000000000008086011020180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000002891  C
020180000032400000000000000008087011020180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000010480  C
020180000027700000000000000008088011020180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004460  X
020180000009500000000000000008089011020180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000038090  C
020180000564400000000000000008090011020180000000919921+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000102761  X
020180000409400000000000000008091270920180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000008092270920180000000008077+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008093270920180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000008094270920180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000011400000000000000008095270920180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000461900000000000000008096270920180000000026908+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000008097270920180000000026908+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000008098270920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000414300000000000000008099011020180000000045000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000298201  C
020180000414200000000000000008100011020180000000065000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000298201  C
020180000414100000000000000008101011020180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000298201  C
020180000414000000000000000008102011020180000000160000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000298201  C
020180000413900000000000000008103011020180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000298201  C
020180000467900000000000000008104011020180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000298201  C
020180000413800000000000000008105011020180000000344000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000298201  C
020180000294000000000000000000000280920180000000026908-                                                                                                                                                                     000000000000000000000000000000cancelamento de consulta conf. mem. 233/18 em anexo.                                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000000100000000000000008106280920180000001176880+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. SETEMBRO/18                                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000566400000000000000008107280920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA NO DIA 28.09.18 PARA O SERVIDOR PARTICIPAR DE UMA REUNIAO COM O ARQUITETO MARCOS PAULO DE ABREU, PARA REANALISE DO PROJETO REFERENTE AO REPASSE 1015.574-90 - REFORMA E AMPLIACAO DA PRACA JOAO SAFFI, JUNTO A GIGOV, EM PASSO FUNDO-RS CONF SD 828 EM ANEXO.                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000013300000000000000008108021020180000000038000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001071  X
020180000425000000000000000008109021020180000000095200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE UNIFORMES PARA OS SERVIDORES DA SECRETAIA DE AGRICULTURA. CONF OC 1089 EM ANEXO.  PROCESO 159/2018- EDITAL 81/2018- PREGAO 72/2018                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000006811  X
020180000425800000000000000008110021020180000000182500+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE UNIFORMES PARA OS SERVIDORES DA SECRETARIA DE AGRICULTURA- SETOR DA PATRULHA AGRICOLA. CONF OC 1090 EM ANEXO.  PROCESSO 159/2018  EDITAL 81/2018  PREGAO 72/2018                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000006811  X
020180000566500000000000000008111280920180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA NO DIA 01.10.18 PARA O SERVIDOR LEVAR O ENGENHEIRO MAURICIO PARA PARTICIPAR DE UMA REUNIAO COM O ARQUITETO MARCOS PAULO DE ABREU, PARA REANALISE DO PROJETO REFERENTE AO REPASSE 1015.574-90 - REFORMA E AMPLIACAO DA PRACA JOAO SAFFI, JUNTO A GIGOV, EM PASSO FUNDO-RS CONF SD 829 EM ANEXO.                                                                                                    X00000000000000000000                    0000X000000000   X
020180000054400000000000000008112021020180000000006900+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000697611 C
020180000055000000000000000008113021020180000000006900+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S00000697311 C
020180000566600000000000000008114280920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 09.10.18 PARA A CONSELHEIRA TUTELAR ROSANGELA MELLO DE  OLIVEIRA, PARATICIPAR DE AUDIENCIA COLETIVA, SOBRE ENFRENTAMENTO DO ASSEDIO SEXUAL NO ESPORTE DURANTE A INFANCIA E ADOLESCENCIA PROMOVIDA PELO MINISTERIO PUBLICO DO TRABALHO CONF SD 827 EM ANEXO.                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000566700000000000000008115280920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 09.10.18 PARA A CONSELHEIRA TUTELAR GENI CAPPI SCHONARDIE, PARATICIPAR DE AUDIENCIA COLETIVA, SOBRE ENFRENTAMENTO DO ASSEDIO SEXUAL NO ESPORTE DURANTE A INFANCIA E ADOLESCENCIA PROMOVIDA PELO MINISTERIO PUBLICO DO TRABALHO CONF SD 825 EM ANEXO.                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000535700000000000000008116021020180000000491812+                                                                                                                                                                     000000000000000000000000000000COLETA E TRANSPORTE ATE ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS PRODUZIDOS NO PERIMETRO  URBANO DO MUNICIPIO DE INDEPENDENCIA CONF RD 1223 E CONTRATO  No 151/2018  EM ANEXO.   VALOR MENSAL R$ 14.754,36   PROCESSO 121/18 EDITAL 64/18 TOMADA  DE PRECOS 06/18                                                                                                                                                S00000000000000000151186                 2018S0000000211  C
020180000566800000000000000008117280920180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 09.10.18 PARA O CONSELHEIRO TUTELAR ADEMAR MARTINI, PARATICIPAR DE AUDIENCIA COLETIVA, SOBRE ENFRENTAMENTO DO ASSEDIO SEXUAL NO ESPORTE DURANTE A INFANCIA E ADOLESCENCIA PROMOVIDA PELO MINISTERIO PUBLICO DO TRABALHO CONF SD 824 EM ANEXO.                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000010500000000000000008118021020180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000046610  C
020180000010400000000000000008119021020180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000046610  C
020180000010300000000000000008120021020180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000046610  C
020180000055300000000000000008121021020180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000019650  C
020180000055200000000000000008122021020180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000019650  C
020180000461400000000000000008123021020180000000489100+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 384 EM ANEXO.  PROCESSO 088/13 EDITAL DE CHAM.  PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004405T1 X
020180000338000000000000000008124021020180000000106080+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000162T1 X
020180000534300000000000000008125021020180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VAZAMENTOS DE AGUA NOS BANHEIROS PUBLICOS CONF RD 145 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000021  X
020180000085900000000000000008126021020180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DA SECR. DE ASSISTENCIA SOCIAL/BOLSA FAMILIA CONF RD 210 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001031  X
020180000054500000000000000008127021020180000000006900+                                                                                                                                                                     00000000000000000000000000000022 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DO CRAS NO ESXERCICIO 2018 CONF RD 09 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000697111 C
020180000427500000000000000008128021020180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001081  C
020180000228200000000000000008129021020180000000001015+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000427400000000000000008130021020180000000140000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000001081  C
020180000567100000000000000008131280920180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE SETEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 965,14           X00000000000000000000                    0000X000000000   X
020180000567200000000000000008133280920180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE SETEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 965,14           X00000000000000000000                    0000X000000000   X
020180000567300000000000000008134280920180000000038373+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE SETEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 965,14           X00000000000000000000                    0000X000000000   X
020180000567400000000000000008135280920180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE SETEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 965,14           X00000000000000000000                    0000X000000000   X
020180000567500000000000000008136280920180000000096514+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE SETEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,73  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 965,14           X00000000000000000000                    0000X000000000   X
020180000006700000000000000008137021020180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000369200000000000000008138021020180000000001500+                                                                                                                                                                     000000000000000000000000000000LAUDOS DE ELETROCARDIOGRAFIA A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 988 E CONTRATO No 105/18 EM ANEXO.  PROCESSO 133/18 EDITAL 69/18 PREGAO 60/18                                                                                                                                                                                                                                                S00000000000000000105134                 2018S0000107011  C
020180000006800000000000000008139021020180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO.   VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000009500000000000000000000021020180000000199000-                                                                                                                                                                     000000000000000000000000000000AJUSTES NA RETENCAO QUE NAO SAIU NA LIQUIDACAO                                                                                                                                                                                                                                                                                                                                                                  S00000000000000000207227                 2017S0000038090  C
020180000009500000000000000008142021020180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000038090  C
020180000567800000000000000008143280920180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000567900000000000000008144280920180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000568000000000000000008145280920180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000568100000000000000008146280920180000000101434+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000568200000000000000008147280920180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000568300000000000000008148280920180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 FAZENDA CCS                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000123200000000000000008044011020180000000018000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 334 CONTRATO No 024/2018 EM ANEXO NE 1231.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002437                  2018S0000008531  C
020180000125700000000000000008045011020180000000009482+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S020750189890C
020180000538800000000000000008046011020180000000126046+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO  BASICA CONF CONTRATO No 016/2018 EM ANEXO NE 1256.   PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  PARTE TRANSPOSTA DA NE 1257 - APROVEITAMENTO DE SALDO VINCULADO                                                                                                                                                      S0000000000000000001627                  2018S020750634890C
020180000123400000000000000008047011020180000000115200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000181126189C
020180000123600000000000000008048011020180000000058404+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000181124189C
020180000121800000000000000008049011020180000000001000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000761725188C
020180000121900000000000000008050011020180000000007750+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000761724188C
020180000121800000000000000008051011020180000000013250+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000761723188C
020180000122200000000000000008052011020180000000002910+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072395188C
020180000122200000000000000008053011020180000000054320+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072394188C
020180000122300000000000000008054011020180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072393188C
020180000122700000000000000008055011020180000000017820+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 329 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                          S0000000000000000002235                  2018S000072223188C
020180000122700000000000000008056011020180000000034150+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 329 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                          S0000000000000000002235                  2018S000072226188C
020180000122400000000000000008057011020180000000006350+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000159655185C
020180000122500000000000000008058011020180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002538                  2018S000159657185C
020180000122400000000000000008059011020180000000025900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000159656185C
020180000121400000000000000008060011020180000000012900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000402251186C
020180000123000000000000000008061011020180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000291292188C
020180000121700000000000000008062011020180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662165186C
020180000121700000000000000008063011020180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000662164186C
020180000538700000000000000008064011020180000000021450+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA  EDUCACAO INFANTIL NO EXERCICIO 2018 CONF CONTRATO No 022/2018 EM ANEXO NE 1226.   PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  PARTE TRANSPOSTA DA NE 1228 - APROVEITAMENTO DE SALDO VINCULADO                                                                                            S0000000000000000002235                  2018S000072222188C
020180000409400000000000000008065250920180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008066250920180000000026908+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000008067250920180000000012114+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000575400000000000000008305280920180000000103740+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575500000000000000008306280920180000000177450+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575600000000000000008307280920180000000072450+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575700000000000000008308280920180000000358470+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575800000000000000008309280920180000000243600+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000575900000000000000008310280920180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000576000000000000000008311280920180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000576100000000000000008312280920180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000576200000000000000008313280920180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000294000000000000000008315280920180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000576500000000000000008316011020180000000039850+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA ANA PAULA FIN PARTICIPAR DE CURSO GESTAO DO IGD-PBF E FISCALIZACAO DO PROGRAMA BOLSA FAMILIA NOS DIAS 04 E 05.10.18 CONF RD 0068/18 EM ANEXO.   01 T. MAIO A PORTO ALEGRE X R$ 157,00  01 PORTO ALEGRE A SANTA ROSA X R$ 241,50                                                                                                                                       N00000000000000000000                    0000N000000000   X
020180000576600000000000000008317011020180000000039320+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA MONIA DOROSZ PARTICIPAR DE CURSO GESTAO DO IGD-PBF E FISCALIZACAO DO PROGRAMA BOLSA FAMILIA NOS DIAS 04 E 05.10.18 CONF RD 069/18 EM ANEXO.   01 T. MAIO A PORTO ALEGRE X R$ 151,70  01 PORTO ALEGRE A SANTA ROSA X R$ 241,50                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000576700000000000000008318011020180000000053816+                                                                                                                                                                     00000000000000000000000000000002  DIARIAS A PORTO ALEGRE NO DIA 04 E 05.10.18 PARA PARTICIPAR DO CURSO GESTAO DO  IGD-PBF  E  FISCALIZACAO  DO  PROGRAMA  BOLSA  FAMILIA CONF SD 843 E PEDIDO 13 EM ANEXO.                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000576800000000000000008319011020180000000053816+                                                                                                                                                                     000000000000000000000000000000  02  DIARIAS A PORTO ALEGRE NO DIA 04 E 05.10.18 PARA PARTICIPAR DO CURSO GESTAO DO  IGD-PBF  E  FISCALIZACAO  DO  PROGRAMA  BOLSA  FAMILIA CONF SD 844 E PEDIDO 14 EM ANEXO.                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000012000000000000000008320031020180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018X000000000   C
020180000157700000000000000009666141120180000000001890+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021717036890C
020180000157900000000000000009667141120180000000010873+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021717036890C
020180000619600000000000000009668141120180000000027193+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 1325 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000026641  X
020180000619400000000000000009669141120180000000027500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 1327 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000029332  X
020180000483800000000000000009670141120180000000002263+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1177 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000026631  X
020180000483600000000000000009671141120180000000008000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1175 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000029342  X
020180000424300000000000000009672141120180000000016593+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS - SETOR DE ESTRADAS. CONF OC 1080 EM ANEXO.  PROCESSO 108/2018 EDITAL 55/2018 PREGAO 48/2018 REGISTRO DE PRECO 19/2018  1.220 LT OLEO DIESEL COMUN X R$ 3,33                                                                                                                                                                                N00000000000000000000                    0000S00000708611 X
020180000468800000000000000009673141120180000000135000+                                                                                                                                                                     00000000000000000000000000000017 UN. CONSULTA PSIQUIATRA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 397 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0002018290  X
020180000641100000000000000009674141120180000000029000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA REFERENTE AO CONSERTO DO COMPRESSOR ODONTOLOGICO. CONF RD 575 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000211  X
020180000593100000000000000009675141120180000000004700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSERTO DE VAZAMENTO NO BANHEIRO DO PISO TERREO DO PREDIO DA PREFEITURA CONF OC 1315 E PEDIDO No 86 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000027655D1 X
020180000634100000000000000009676141120180000000008000+                                                                                                                                                                     000000000000000000000000000000COLOCACAO DE VIDRO E FECHADURA NO QUADRO DE LUZ DA PRACA JOAO SAFFI, PARA MAIOR SEGURANCA, DEVIDO E ENTRADA DE LUZ SER EM LOCAL PUBLICO. CONF OC 1366 E PEDIDO 350 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000S000003209D1 X
020180000646100000000000000009677141120180000000029000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE HASTE E PARA-RAIOS TRIFASICO PARA O PRONTO ATENDIMENTO. CONF RD 576 EM ANEXO NE 6644.  NE TRANSPOSTA DA NE 6443 AJUSTE DE FORNECEDOR.                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000018811  X
020180000638600000000000000009678141120180000000009300+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE LIVROS DE BORDO PARA USO NO CONTROLE DE VEICULOS E MAQUINAS DA PATRULHA AGRICOLA. CONF RD 130 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001851  X
020180000617600000000000000009679141120180000000059530+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 126 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000028871  X
020180000633500000000000000009680141120180000000005000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE DE MATERIAIS DE CONSTRUCAO PARA REFORMA DO POCO NA LOCALIDADE DE LAJEADO BONITO. CONF RD 127 EM ANEXO NE 6336.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000005025D1 X
020180000640700000000000000009681141120180000000001600+                                                                                                                                                                     000000000000000000000000000000COPIAS DE CHAVE DA PORTA DA PREFEITURA PARA ACESSO AOS SERVIDORES DA SECRETARIA DE AGRICULTURA.  CONF 127 EM ANEXO NE 6336.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000005025D1 X
020180000633600000000000000009682141120180000000020100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE CONSTRUCAO PARA REFORMA DO POCO NA LOCALIDADE DE LAJEADO BONITO. CONF RD 127 EM ANEXO.  NE 6335 R$ 50,00  NE 6336 R$ 201,00  NE 6407 R$ 16,00                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000005025D1 X
020180000128700000000000000009683141120180000000087900+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 297 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000610D1 X
020180000411500000000000000009684141120180000000185400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1033 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000610D1 X
020180000245300000000000000009685141120180000000015400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000361  C
020180000245200000000000000009686141120180000000082500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S021781107890X
020180000582600000000000000009687141120180000000156000+                                                                                                                                                                     000000000000000000000000000000SHOW DE ALEGRIA - PALHACO BISCOITAO PARA ANIMACAO DURANTE A PROGRAMACAO DO DIA DA CRIANCA JUNTO A PRACA JOAO SAFFI CONF RD 235 EM ANEXO.                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000000240  X
020180000489000000000000000009688141120180000000019600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001181  X
020180000564800000000000000009689141120180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEO LUBRIFICANTE PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1252 EM ANEXO.   PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                      N00000000000000000000                    0000S00000708811 X
020180000648700000000000000009690131120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 26/11/18 PARA PARTICIPAR  DO  CURSO "GESTAO  MUNICIPAL  DO  SISTEMA UNICO DE SAUDE - MODULO I ESTRUTURA    E   ORGANIZACAO  E  DO  SUS  EM  AMBITO  LOCAL",  PROMOVIDO PELA DPM. CONF SD 1012 EM ANEXO.                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000650700000000000000009691141120180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR ADALBERTO MARTINI CONCEDIDO NO PROTOCOLO N. 1057/2018                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000708600000000000000010781101220180000001079935+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000708700000000000000010782101220180000001171931+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000708800000000000000010783101220180000000067002+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF AGENTE DE SAUDE CONTRATO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000708900000000000000010784101220180000000086620+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PROJ. ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000685500000000000000010265301120180000000094712+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE NOVEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 383,72  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 947,12           X00000000000000000000                    0000X000000000   X
020180000680200000000000000010266041220180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A SERVIDORA PATRICIA PAVLAK PARTICIPAR DO CURSO RESPOSTA A IMPUGNACOES DE EDITAIS NO DIA 26.11.18 NA DPM.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000033190  X
020180000631600000000000000010267041220180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA SERVIDORA MONIA DOROZ PARTICIPAR DO CURSO OPERACIONALIZACAO DO SISTEMA DE INFORMACAO DO SERVICO DE CONVIVENCIA - SISC, RMA E PRONTUARIO ELETRONICO SIMPLIFICADO NO DIA 31.10.18 EM PORTO ALEGRE CONF RD 76 EM ANEXO.                                                                                                                                                                  N00000000000000000000                    0000S0000033190  X
020180000646200000000000000010268041220180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR CRISTIANO NEUMANN DA SILVA PARTICIPAR DO CURSO "REGULARIZACAO FUNDIARIA UBANA: REURB- MODULO I (LE I No 13.465 DE 11 DE JULHO DE 2017. DECRETO No 9.310 DE 23 DE MARCO DE  2018 QUE SERA REALIZADO NOS DIAS 22 E 23/11/18NA DPM. CONF OC 1375 E PEDIDO 362 EM ANEXO.                                                                                                       N00000000000000000000                    0000S0000033190  X
020180000650900000000000000010269041220180000000037700+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA A SERVIDORA ALANA SIQUEIRA PARTICIPAR DO CURSO" GESTAO MUNICIPAL DO SISTEMA UNICO DE SAUDE-MODULO I ESTRUTURA E ORGANIZACAO DO SUS EM AMBITO LOCAL, QUE ACONTECERA NO DIA 26/11/18 CONF RD 589 EM ANEXO.                                                                                                                                                                              N00000000000000000000                    0000S0000033190  X
020180000649500000000000000010270041220180000000099200+                                                                                                                                                                     00000000000000000000000000000002 INSCRICOES PARA OS SERVIDORES MAURICIO VINDERFELTES PADILHA E ALBERI BONMANN PARTICIPAREM DO TREINAMENTO "REGULARIZACAO FUNDIARIA URBANA: REURB - MODULO I (LEI No 13.465, DE 11 DE JULHO DE 2017. DECRETO No 9.310,  DE 23 DE MARCO DE 2018)" QUE SERA REALIZADO NOS DIAS 22 E 23/11/2018. CONF OC 1385 E PEDIDO No 352 EM ANEXO.                                                                           N00000000000000000000                    0000S0000033190  X
020180000532100000000000000008321031020180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 465 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001770  X
020180000537700000000000000008322031020180000000068000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 60.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 481 EM ANEXO.  NE 5377 = R$ 680,00  NE 5378 = R$ 358,00                                                                                                                                                                                                                 N00000000000000000000                    0000S0000464011  X
020180000537800000000000000008323031020180000000035800+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA REVISAO DOS 60.000 QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 481 EM ANEXO NE 5377.                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000464001  X
020180000563200000000000000008324031020180000000011000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA COLETA DE EXAMES DA VIGILANCIA EM SAUDE CONF RD 493 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000270031  X
020180000059900000000000000008325031020180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000019870  X
020180000480200000000000000008326031020180000001573170+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 382 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000019870  X
020180000130000000000000000008327031020180000000064500+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000033281  X
020180000598600000000000000008983241020180000000507852+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000598900000000000000008984241020180000002285888+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO  DIF. SALARIO                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000599200000000000000008985241020180000001234083+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000012000000000000000008986291020180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018N000000000   F
020180000600000000000000000008987241020180000000981922+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000593900000000000000008988291020180000000106000+                                                                                                                                                                     000000000000000000000000000000LAMPADAS PARA SUBSTITUICAO NA OFICINA DO PARQUE DE MAQUINAS CONF RD 255 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000005008D1 X
020180000600200000000000000008989241020180000003759255+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIOS  VENCIMENTO         REG. SUPLEMENTAR                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000600600000000000000008990241020180000009908519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000601800000000000000008991241020180000001545942+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000580600000000000000008992291020180000000043500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NA SEGADEIRA DA PATRULHA AGRICOLA CONF RD 117 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000153301  X
020180000565300000000000000008993291020180000000058000+                                                                                                                                                                     00000000000000000000000000000001 UN. PRATO INOX COMPLETO COM PAS PARA SUBSTITUICAO NO ESPALHADOR DE UREIA DA PATRULHA AGRICOLA CONF RD 113 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000153301  X
020180000602300000000000000008994241020180000000107390+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO LIMP E COZ. ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000579000000000000000008995291020180000000081450+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO NAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 1263 EM ANEXO.   PROCESSO 319/17 EDITAL 142/17 PREGAO PRESENCIAL 128/17 SRP 17/17                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000004171  X
020180000588900000000000000008996291020180000000029700+                                                                                                                                                                     00000000000000000000000000000001 UN. INTERRUPTOR TRACAO PARA SUBSTITUICAO NA RETRO No 80 CONF RD 119 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000060901  X
020180000602500000000000000008997241020180000002890031+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000589000000000000000008998291020180000000063000+                                                                                                                                                                     000000000000000000000000000000350 MTS. TUBO DE PVC PARA INSTALACAO DE AGUA POTAVEL NA COMUNIDADE DE SAO MIGUEL CONF RD 120 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000028591  X
020180000603800000000000000008999241020180000000295915+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000584300000000000000009000291020180000000025000+                                                                                                                                                                     000000000000000000000000000000TIP TOP PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 1286 EM ANEXO.  PROCESSO  41/18  EDITAL  20/18  PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000189T1 X
020180000584400000000000000009001291020180000000215300+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 1266 EM ANEXO.  PROCESSO  41/18  EDITAL  20/18  PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000189T1 X
020180000593800000000000000009002291020180000000012000+                                                                                                                                                                     000000000000000000000000000000SUPORTE TECNICO PARA CONSERTO DA IMPRESSORA EPSON DA SECR. DE ASSITENCIA SOCIAL CONF RD 72 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000033171  X
020180000589300000000000000009003291020180000000250000+                                                                                                                                                                     000000000000000000000000000000PROGRAMA CANTA TCHE DA RADIO CIDADE CANCAO FM JUNTO AO CTG SENTINELA DO RIO GRANDE EVENTO ALUSIVO A SEMANA DO MUNICIPIO CONF RD 1301 EM ANEXO.  DESPESA SEM EMPENHO PREVIO  PROCESSO 154/18 DISPENSA 69/18                                                                                                                                                                                                      N00000000000000000000                    0000S000008034U  X
020180000579600000000000000009004291020180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 506 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006510  X
020180000460900000000000000008328031020180000000550000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA, VISICULA, A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 383 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                                                 S0000000000000000000221                  2018S000010158T1 C
020180000237400000000000000008329031020180000000006900+                                                                                                                                                                     000000000000000000000000000000MATERIAL HOSPITALAR PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 675 E CONTRATO No 47/2018 EM ANEXO.  PROCESSO 81/2018- EDITAL 41/2018- PREGAO 35/2018                                                                                                                                                                                                                                              S0000000000000000004765                  2018S0000270041  C
020180000566000000000000000008330031020180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO TACOGRAFO DO ONIBUS PLACA IPL 5058 CONF RD 241 EM ANEXO NE 5659.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000018541  X
020180000367800000000000000008331031020180000000028398+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  ESCOLAS), CAD. DE ALUNOS, CURSOS, BASE CURRICULAR, ESTATISTICAS CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000S0003244020  X
020180000539600000000000000008332031020180000000015200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA RETRO No 94 CONF RD 112 EM ANEXO NE 5395.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000219T1 X
020180000539500000000000000008333031020180000000044000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE PRENSA MANGUEIRA HIDRAULICA DA RETRO No 94 CONF RD 112 EM ANEXO.  NE 5395 = R$ 440,00  NE 5396 = R$ 152,00                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000219T1 X
020180000158700000000000000008334031020180000000003206+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011611  C
020180000159000000000000000008335031020180000000004890+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011611  C
020180000158800000000000000008336031020180000000035380+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011611  C
020180000158600000000000000008337031020180000000002400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011601  C
020180000159000000000000000008338031020180000000004246+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011601  C
020180000158800000000000000008339031020180000000000890+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011601  C
020180000158900000000000000008340031020180000000084698+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011601  C
020180000158700000000000000008341031020180000000268364+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011601  C
020180000576900000000000000008342011020180000000300000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DE VIAGENS DA ADMINISTRACAO EM NOME DO SERVIDOR LUIS CARLOS RICKHABER CONCEDIDO NO PROTOCOLO N. 945/2018                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000159000000000000000008343031020180000000009190+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011631  C
020180000576400000000000000008344031020180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA A SERVIDORA ANA PAULA FIN E MONIA ANDREIA DOROSZ PARTICIPAR DE CURSO GESTAO DO IGD-PBF E FISCALIZACAO DO PROGRAMA BOLSA FAMILIA NOS DIAS 04 E 05.10.18 EM PORTO ALEGRE CONF RD 067/18 EM ANEXO.                                                                                                                                                                                       N00000000000000000000                    0000S0000028700  X
020180000158700000000000000008345031020180000000002340+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 459 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011631  C
020180000158600000000000000008346031020180000000007270+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011631  C
020180000570100000000000000008167280920180000000016979+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000404300000000000000008168021020180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000152100000000000000008169021020180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S000004395T1 C
020180000570200000000000000008170280920180000000222557+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000087500000000000000008171021020180000000912470+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000101  C
020180000570300000000000000008172280920180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000570400000000000000008173280920180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000570500000000000000008174280920180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000087400000000000000008175021020180000000921866+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000091  C
020180000570600000000000000008176280920180000000501290+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000540400000000000000008177021020180000000311276+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018 E ADITIVO 001/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18   ITINERARIO 01 LINHA LAJEADO SILVA   ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                        S0000000000000000001425                  2018S000000325T1 C
020180000570700000000000000008178280920180000000047163+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000570800000000000000008179280920180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000087600000000000000008180021020180000000657605+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000325T1 C
020180000570900000000000000008181280920180000000064680+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000571000000000000000008182280920180000000048181+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000087600000000000000008183021020180000000186446+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000324T1 C
020180000571100000000000000008184280920180000000277419+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000571200000000000000008185280920180000000553823+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000571300000000000000008186280920180000000124377+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000571400000000000000008187280920180000000089960+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  ASSISTENCIA SOCIAL EST. CRAS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000571500000000000000008188280920180000000263910+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000004300000000000000008189021020180000000083387+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000371195U  X
020180000004000000000000000008190021020180000000024212+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000365554U  X
020180000004100000000000000008191021020180000000004493+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000364723U  X
020180000004200000000000000008192021020180000000002751+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000364665U  X
020180000403600000000000000008194021020180000000019514+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001950575U  X
020180000004500000000000000008195021020180000000022516+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S001950575U  X
020180000571600000000000000008196280920180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000004600000000000000008197021020180000000029235+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S001950566U  X
020180000004700000000000000008198021020180000000008490+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001950568U  X
020180000004900000000000000008199021020180000000014267+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001950574U  X
020180000004800000000000000008200021020180000000027118+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S001950570U  X
020180000005000000000000000008201021020180000000013807+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S001950569U  X
020180000005100000000000000008202021020180000000016750+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S001950572U  X
020180000005200000000000000008203021020180000000040581+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S001950571U  X
020180000005300000000000000008204021020180000000011448+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S001950573U  X
020180000005400000000000000008205021020180000000011389+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S001950576U  X
020180000005500000000000000008206021020180000000017510+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S001950577U  X
020180000005600000000000000008207021020180000000033399+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S001950578U  X
020180000571700000000000000008208280920180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000571800000000000000008209280920180000000155136+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000571900000000000000008210280920180000000324293+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000087600000000000000008211021020180000000150255+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000322T1 C
020180000572000000000000000008212280920180000000264634+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000087600000000000000008213021020180000000143201+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 160 E CONTRATO 014/2018 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE                                                                                                                                                    S0000000000000000001425                  2018S000000323T1 C
020180000572100000000000000008214280920180000000575965+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000572200000000000000008216280920180000001766821+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  EDUC. ENS. FUNDAMENTAL FUNDEB PROF.                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000572300000000000000008217280920180000000426101+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000572400000000000000008218280920180000000170493+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000572500000000000000008219280920180000000134695+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000572600000000000000008220280920180000000602050+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE PSF 02                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000572700000000000000008221280920180000000028265+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000572800000000000000008222280920180000000241107+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000572900000000000000008223280920180000000088944+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE VIGILANCIA EPIDEM. ESTATUTARIO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000573000000000000000008224280920180000000188732+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000573100000000000000008225280920180000000051809+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000573200000000000000008226280920180000000043319+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000573300000000000000008227280920180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. SETEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000573500000000000000008229280920180000009334016+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. SETEMBRO/2018 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000000200000000000000008230021020180000000312384+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S066563196U  X
020180000000300000000000000008231021020180000000127939+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S066563194U  X
020180000000400000000000000008232021020180000000023277+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S066560574U  X
020180000565200000000000000008233021020180000000039000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 203 E M ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000413360  X
020180000000500000000000000008234021020180000000013947+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S066560571U  X
020180000000600000000000000008235021020180000000071698+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S066670378U  X
020180000000700000000000000008236021020180000000008884+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S066570530U  X
020180000000800000000000000008237021020180000000034294+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S066570529U  X
020180000000900000000000000008238021020180000000057660+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S066563195U  X
020180000001000000000000000008239021020180000000003109+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S066560575U  X
020180000001100000000000000008240021020180000000014392+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S066560570U  X
020180000426800000000000000008241021020180000000002664+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S066560572U  X
020180000001300000000000000008242021020180000000139666+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S066560569U  X
020180000001400000000000000008243021020180000000070275+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S066560573U  X
020180000001500000000000000008244021020180000000169520+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S066560568U  X
020180000001600000000000000008245021020180000000323223+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S066560567U  X
020180000001700000000000000008246021020180000000068853+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S066570531U  X
020180000540200000000000000008247021020180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 197 EM ANEXO NE 5401.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000281  X
020180000531000000000000000008248021020180000000006000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DA MOTONIVELADORA No 77 CONF RD 192 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021199651890X
020180000530900000000000000008249021020180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO CAMINHAO No 61 CONF RD 191 EM ANEXO NE 5308.  NE 5308 = R$ 130,00  NE 5309 = R$ 120,00                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000261  X
020180000530800000000000000008250021020180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO CAMINHAO No 61 CONF RD 174 EM ANEXO.  NE 5308 = R$ 130,00  NE 5309 = R$ 120,00                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S021199599890X
020180000489000000000000000008251021020180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001041  X
020180000024400000000000000008252021020180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001021  X
020180000531200000000000000008253021020180000000012000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO ROLO COMPACTADOR No 88 CONF RD 193 EM ANEXO NE 5311.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000271  X
020180000531100000000000000008254021020180000000007000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO ROLO COMPACTADOR No 88 CONF RD 193 EM ANEXO.  NE 5311 = R$  70,00  NE 5312 = R$ 120,00                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S021199637890X
020180000490700000000000000008255021020180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO.  PROCESSO 10/18  EDITAL 08/18 PREGAO PRESENCIAL  06/18  SRP  05/18   REQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 799/18  NE COMPLEMENTAR A NE 1570.                                                                                                                                                       N00000000000000000000                    0000S00000697011 X
020180000157000000000000000008256021020180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 476 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                            N00000000000000000000                    0000S00000696911 X
020180000159100000000000000008257021020180000000084510+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                  S0000000000000000003550                  2018S0000011751  C
020180000540100000000000000008258021020180000000080000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 197 EM ANEXO.  NE 5401 = R$ 800,00  NE 5402 = R$ 160,00                                                                                                                                                                                                                                                           N00000000000000000000                    0000S021199556890X
020180000028800000000000000008259021020180000000008060+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S000016708T1 X
020180000078300000000000000008260021020180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002863670  C
020180000125600000000000000008261031020180000000020470+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S020750841890C
020180000568400000000000000008149280920180000000134466+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000568500000000000000008150280920180000000183337+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000568600000000000000008151280920180000000187590+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000568700000000000000008152280920180000000128312+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 AGRICULTURA CCS                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000568800000000000000008153280920180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000568900000000000000008154280920180000000030055+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000569000000000000000008155280920180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000569100000000000000008156280920180000000068603+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 EDUCACAO FUNDEB CONTRATO PROFESSOR                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000569200000000000000008157280920180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 AGENTE DE SAUDE  PACS CLT PSF 01                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000569300000000000000008158280920180000000253352+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 AGENTE DE SAUDE  PACS CLT PSF 02                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000569400000000000000008159280920180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SERVIDOR SAUDE  PSF 01 CLT                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000569500000000000000008160280920180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000569600000000000000008161280920180000000031183+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000569700000000000000008162280920180000000033769+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SAUDE PSF AGENTE DE SAUDE CONTRATO                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000569800000000000000008163280920180000000215826+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 SAUDE SERVIDORES CCS                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000569900000000000000008164280920180000000020000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE SETEMBRO/2018                                                                 ANDREI LOTTERMANN                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000125800000000000000008262031020180000000016755+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S020750798890C
020180000123100000000000000008264031020180000000036000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000008371  C
020180000125800000000000000008265031020180000000023000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S020750239890C
020180000125200000000000000008266031020180000000001050+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000011551  C
020180000125300000000000000008267031020180000000002402+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 377 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000011551  C
020180000125500000000000000008268031020180000000007800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 380 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001829                  2018S0000011451  C
020180000005900000000000000008478091020180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S002294494U  X
020180000021100000000000000008479091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000006000000000000000008480091020180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S002294494U  X
020180000006100000000000000008481091020180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002294494U  X
020180000482700000000000000008347031020180000000022900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF CONTRATO 035/2018 E CONTRATO No 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                          S0000000000000000003550                  2018S0000011631  C
020180000158900000000000000008348031020180000000079299+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000011631  C
020180000151500000000000000008349031020180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000007985U  C
020180000577300000000000000008350011020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 03.10.18 PARA PARTICIPAR DO " I ENCONTRO DE ATUALIZACOES NA ATENCAO COMPARTILHADA NO CUIDADO DAS PESSOAS VIVENDO COM  HIV/ISTs",  EVENTO DA 14. CRS DE  SANTA ROSA CONF SD 833 EM ANEXO.                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000563400000000000000008269031020180000000075886+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DO ENSINO FUNDAMENTAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1252 - AJUSTE DE VINCULACAO                                                                                                                                                            S0000000000000000001829                  2018S0000011501  C
020180000563400000000000000008270031020180000000090622+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DO ENSINO FUNDAMENTAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1252 - AJUSTE DE VINCULACAO                                                                                                                                                            S0000000000000000001829                  2018S0000011521  C
020180000563400000000000000008271031020180000000083435+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DO ENSINO FUNDAMENTAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1252 - AJUSTE DE VINCULACAO                                                                                                                                                            S0000000000000000001829                  2018S0000011541  C
020180000125300000000000000008272031020180000000002238+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 377 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000011471  C
020180000126400000000000000008273031020180000000004200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 389 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000011471  C
020180000563500000000000000008274031020180000000025859+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 - AJUSTE DE VINCULACAO                                                                                                                                                             S0000000000000000001829                  2018S0000011461  C
020180000563500000000000000008275031020180000000027319+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 - AJUSTE DE VINCULACAO                                                                                                                                                             S0000000000000000001829                  2018S0000011511  C
020180000563500000000000000008276031020180000000025519+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 - AJUSTE DE VINCULACAO                                                                                                                                                             S0000000000000000001829                  2018S0000011531  C
020180000126100000000000000008277031020180000000006440+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000036461  C
020180000126000000000000000008278031020180000000017950+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000036461  C
020180000126100000000000000008279031020180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000036491  C
020180000573600000000000000008280280920180000000101220+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000564500000000000000008281031020180000000153400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA MANUTENCAO DA MERENDA ESCOLAR AOS ALUNOS ATENDIDOS NA REDE MUNICIPAL DE EDUCACAO CONF CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1260 - AJUSTE DE VINCULACAO PARA APROVEITAMENTO DE SALDO                                                                                                              S0000000000000000001728                  2018S0000036471  C
020180000564500000000000000008282031020180000000013300+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA MANUTENCAO DA MERENDA ESCOLAR AOS ALUNOS ATENDIDOS NA REDE MUNICIPAL DE EDUCACAO CONF CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1260 - AJUSTE DE VINCULACAO PARA APROVEITAMENTO DE SALDO                                                                                                              S0000000000000000001728                  2018S0000036501  C
020180000564600000000000000008283031020180000000159010+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA MANUTENCAO DA MERENDA ESCOLAR AOS ALUNOS ATENDIDOS NA REDE MUNICIPAL DE EDUCACAO CONF CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1262 - AJUSTE DE VINCULACAO PARA APROVEITAMENTO DE SALDO                                                                                                              S0000000000000000001728                  2018S0000036481  C
020180000573700000000000000008284280920180000000384930+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000573800000000000000008285280920180000000224910+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000123400000000000000008286031020180000000025701+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000181127189C
020180000573900000000000000008287280920180000000254940+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000122400000000000000008288031020180000000045000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000159677185C
020180000574000000000000000008289280920180000000351120+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000122500000000000000008290031020180000000071700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002538                  2018S000159676185C
020180000574100000000000000008291280920180000000105000+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000125600000000000000008292031020180000000144514+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S020750798890C
020180000574200000000000000008293280920180000000074970+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000574300000000000000008294280920180000000222810+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000574400000000000000008295280920180000000019950+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000248300000000000000008561111020180000000005500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S021337674890C
020180000248300000000000000008562111020180000000004300+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S021337688890C
020180000248400000000000000008563111020180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000321  C
020180000248400000000000000008564111020180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000331  C
020180000248400000000000000008565111020180000000005650+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000311  C
020180000275400000000000000008566111020180000000035840+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DA FAZENDA CONF SD 798 E CONTRATO No 72/2018 EM ANEXO NE 2751.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18  01 UN. TONER HP 1212 X R$ 358,40                                                                                                                                                                                 S0000000000000000007289                  2018S00001813902 C
020180000579700000000000000008567111020180000000045000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 507 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006670  X
020180000005700000000000000008568111020180000000151842+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S002361371U  X
020180000585100000000000000008569111020180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N.  2668/2016 E DECRETO N. 036/2017. ALIQUITA DE 30% SOBRE VALOR DOS PREMIOS CFE ART. 676 DO DECRETO 3000 - RIR99   PREMIOS REF. NES 5847, 5848, 5849 E 5850.  VALOR DOS PREMIOS R$ 800,00                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000540700000000000000008570111020180000000037433+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                        S00000000000000000154190                 2018S00000700911 C
020180000540600000000000000008571111020180000000115071+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  1.500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                     S00000000000000000154190                 2018S00000700911 C
020180000540500000000000000008572111020180000000448218+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000700911 C
020180000462200000000000000008573111020180000000009020+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1110 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S00000700411 X
020180000056000000000000000008574111020180000000032923+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S00000700711 X
020180000290700000000000000008575111020180000000193140+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000700711 X
020180000290600000000000000008576111020180000000233046+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000700711 X
020180000055800000000000000008577111020180000000039237+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000700611 X
020180000002300000000000000008351041020180000000008249+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201809F  X
020180000002400000000000000008352041020180000000005289+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201809F  X
020180000404100000000000000008353041020180000000007953+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201809F  X
020180000002200000000000000008354041020180000000013519+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201809F  X
020180000002600000000000000008355041020180000000014927+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201809F  X
020180000578300000000000000008356021020180000000000530+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA MONIA DOROSZ PARTICIPAR DE CURSO GESTAO DO IGD-PBF E FISCALIZACAO DO PROGRAMA BOLSA FAMILIA NOS DIAS 04 E 05.10.18.  NE COMPLEMENTAR A NE 5766.  TRANSPOSTA DA NE 5765 - AJUSTE DE VALOR DAS PASSAGENS                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000002700000000000000008357041020180000000004993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201809F  X
020180000002800000000000000008358041020180000000032414+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201809F  X
020180000002900000000000000008359041020180000000004100+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201809F  X
020180000533000000000000000008578111020180000000118881+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000700611 C
020180000337600000000000000008579111020180000000030969+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000700811 X
020180000003000000000000000008360041020180000000009729+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201809F  X
020180000003100000000000000008361041020180000000042750+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201809F  X
020180000003200000000000000008362041020180000000007065+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201809F  X
020180000003300000000000000008363041020180000000029142+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201809F  X
020180000003400000000000000008364041020180000000024639+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201809F  X
020180000003500000000000000008365041020180000000004697+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201809F  X
020180000003600000000000000008366041020180000000006177+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201809F  X
020180000578500000000000000008367021020180000000162037+                                                                                                                                                                     000000000000000000000000000000REMUN. REF. SETEMBRO/2018 PREMIO ASSIDUIDADE SERVIDORA BRANCA JUNG CONF INFORMACAO EM ANEXO.  SAUDE PSF 01 - ESTATUTARIOS                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000578600000000000000008368021020180000000132124+                                                                                                                                                                     000000000000000000000000000000TAXA DE REPROGRAMACAO DO CONTRATO DE REPASSE No 1015.574-90/2014-M/CIDADES - EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA PRACA JOAO SAFFI CONF SOLICITACAO EM ANEXO                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000578200000000000000008369041020180000000215200+                                                                                                                                                                     000000000000000000000000000000SERVICOS HOSPITALAR PARA REALIZACAO DE PROCEDIMENTO CIRURGICO DE COLEDOCOLITIASE A PACIENTE DA REDE BASICA DE SAUDE EM CUMPRIMENTO DE ORDEM JUDICIAL CONF RD 510 EM ANEXO NE 5780.                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000511  X
020180000184600000000000000008370041020180000000232350+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 624 EM ANEXO NE 1845.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000180962  X
020180000183700000000000000008371041020180000000142050+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 625 EM ANEXO NE 1836.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000180992  X
020180000183600000000000000008372041020180000000004900+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE EDUC. INFANTIL CONF RD 625 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                      N00000000000000000000                    0000S0000180972  X
020180000184500000000000000008373041020180000000004900+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DOS ESPACOS FISICOS DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 624 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                   N00000000000000000000                    0000S0000180982  X
020180000007900000000000000008374041020180000000227500+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038854T1 C
020180000539700000000000000008375041020180000000022500+                                                                                                                                                                     000000000000000000000000000000LONA PRETA PARA COBRIR O CALCARIO QUE SERA UTILIZADO NA CORRECAO DE SOLOS DE ACORDO COM O PROGRAMA CONF RD 113 EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000006456D1 X
020180000245300000000000000008376041020180000000015400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000291  C
020180000245400000000000000008377041020180000000170832+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000077102  X
020180000565900000000000000008378041020180000000022400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO TACOGRAFO DO ONIBUS PLACA IPL 5058 CONF RD 241 EM ANEXO.  NE 5659 = R$ 224,00  NE 5660 = R$ 150,00                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000050121  X
020180000563700000000000000000000031020180000000053816-                                                                                                                                                                     000000000000000000000000000000estornado conforme memorando 439/18 em anexo                                                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000576500000000000000000000041020180000000000530-                                                                                                                                                                     000000000000000000000000000000VALOR EMPENHADO POR ENGANO, NE 5783 COMPLEMENTAR DA NE 5766.                                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000030700000000000000008379041020180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR PLACA IPL 0047, IKQ 7443, IPL 5058, IKU 4811 E IOX 9684 CONF RD 11/18 EM ANEXO.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000084880  X
020180000574500000000000000008296280920180000000646380+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000574600000000000000008297280920180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000574700000000000000008298280920180000000405930+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8057 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000080570  C
020180000510200000000000000008580111020180000000041943+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 1207 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  200 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                      N00000000000000000000                    0000S00000700511 X
020180000533200000000000000008581111020180000000029315+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000700311 C
020180000541100000000000000000000041020180000000030428-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO POR NAO TER IDO NO CURSO.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000580400000000000000008380031020180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA NO DIA 29 E 30.09.18 PARA ACOMPANHAR O PACIENTE PARA INTERNACAO EM CAPAO DO LEAO, LEVAR MEDICACAO PARA PACIENTES JA ACOLHIDOS NO LOCAL E BUSCAR PACIENTE PARA VISITA DE REINSSERCAO SOCIAL EM  PELOTAS CONF SD 838 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000294000000000000000008381041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000294000000000000000008382041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008383041020180000000053816+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000008384041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000008385041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008386041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008387041020180000000008077+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000008388041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000461900000000000000008389041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000008390041020180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000409400000000000000008391041020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000540800000000000000008392051020180000000345000+                                                                                                                                                                     000000000000000000000000000000LIVROS DE LITERATURA PARA A BIBLIOTECA MUNICIPAL CONF RD 1245 EM ANEXO.  PROCESSO 189/18 EDITAL 94/18 PREGAO 85/18                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000002971  X
020180000565500000000000000008393051020180000000005300+                                                                                                                                                                     000000000000000000000000000000JOGO DE PALHETA PARA SUBSTITUICAO NO VEICULO FIAT DOBLO PLACA ITF 2428 CONF RD 497 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S00000698711 X
020180000539300000000000000008394051020180000000032000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 487 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000001369T1 X
020180000058200000000000000008395051020180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO A HERIBERTO RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS  TERMOS  DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18.  VALORES MENSAIS MORADIA = R$ 1.861,66  ALIMENTACAO = R$ 704,41  TRANSPORTE = R$ 251,58   TOTAL MENSAL = R$ 2.817,65                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000361200000000000000008396051020180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000291840  C
020180000128000000000000000008397051020180000000247700+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000000940  C
020180000245200000000000000008398051020180000000066500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S021227903890X
020180000224200000000000000008399051020180000001900000+                                                                                                                                                                     00000000000000000000000000000001 UN. COLHEDORA DE FORRAGENS - ENSILADEIRA PARA A PATRULIA AGRICOLA. CONF OC 650 E CONTRATO No 044/2018 EM ANEXO.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                            S0000000000000000004462                  2018S0000036571  C
020180000534900000000000000008400051020180000000056250+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 194 EM ANEXO.                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000044721  X
020180000532600000000000000009694161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009695161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000009696161120180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000124300000000000000009697161120180000000250000+                                                                                                                                                                     000000000000000000000000000000FORMACAO CONTINUADA DE PROFESSORES ATUANTES NA EDUCACAO INFANTIL CONF RD 258 EM ANEXO.  PROCESSO 61/18 DISPENSA 27/18                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000002980  X
020180000510300000000000000009698161120180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000708911 X
020180000159800000000000000009699161120180000000071000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM E BALANCEAMENTO DOS PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 485 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000051T1 X
020180000167900000000000000009700161120180000000018100+                                                                                                                                                                     000000000000000000000000000000CONSERTOS DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 544 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000051T1 X
020180000054300000000000000009701161120180000000020700+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000709011 C
020180000585600000000000000009702161120180000000234500+                                                                                                                                                                     000000000000000000000000000000ALUGUEL DE BRINQUEDOS INFLAVEIS PARA PROGRAMACAO DO DIA DAS CRIANCAS CONF RD 1289 E CONTRATO No 159/18 EM ANEXO.  PREGAO PRESENCIAL 90/18 EDITAL 100/18 PROCESSO 197/18                                                                                                                                                                                                                                         S00000000000000000159198                 2018S000000013T1 C
020180000590700000000000000009703161120180000000007840+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000271  X
020180000590700000000000000009704161120180000000856662+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000104101  X
020180000617200000000000000009705161120180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 555 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002080  X
020180000054900000000000000009706161120180000000006900+                                                                                                                                                                     00000000000000000000000000000010 UN GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000709211 C
020180000013300000000000000009707161120180000000029000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001211  X
020180000427500000000000000009708161120180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001191  C
020180000577200000000000000009709161120180000000056000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 1257 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001191  X
020180000641000000000000000009710161120180000000115050+                                                                                                                                                                     000000000000000000000000000000PAGAMENTO DE FRANQUIA DA SEGURADORA DO VEICULO RENAULT LOGAN PLACA IYD 9962, UMA VEZ QUE O MESMO EM UMA DAS VIAGENS REALIZADAS ATROPELOU UM ANIMAL NA PISTA. CONF RD 572 EM ANEXO.                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001641  X
020180000639400000000000000009711161120180000000011000+                                                                                                                                                                     00000000000000000000000000000001 ROTEADOR SEM FIO PARA A SECRETARIA DE EDUCACAO. CONF RD 239 EM ANEXO.                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S021784578890X
020180000637100000000000000009712161120180000000045400+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 218 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000078882  X
020180000241800000000000000009713161120180000000037960+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS PARA MANUTENCAO DAS VIAS RURAIS  CONF RD 712 E CONTRATO 54/2018 EM ANEXO NE 2417.  PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018  04 M. DE AREIA                                                                                                                                                                                                                                      S0000000000000000005472                  2018S0000022111  C
020180000651200000000000000009714161120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 26/11/18 PARA PARTICIPAR DO XII SEMINARIO DA PRIMEIRA INFANCIA. CONF SD 1030 EM ANEXO.                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000651300000000000000009715161120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 26/11/18 PARA PARTICIPAR DO XII SEMINARIO DA PRIMEIRA INFANCIA. CONF SD 1031 EM ANEXO.                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000590300000000000000009716161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000009717161120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009718161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000009719161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009720161120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000652100000000000000009721191120180000000169600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PARA O PROGRAMA DE MILHO TROCA-TROCA REF. A TECNOLOGIA DO MILHO TRANGENICO SAFRA 2018/2019 ETAPA 02. CONF INFORMACAO 12 EM ANEXO.  NE COMPLEMENTAR A NE 6453                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000392100000000000000008422081020180000000735000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE DRAGA PARA FROUXAR CASCALHO  PARA MANUTENCAO DAS ESTRADAS INTERIORANAS CONF RD 1006 E CONTRATO No 110/2018 EM ANEXO.  PROCESSO 09/18 EDITAL 07/18 PREGAO PRESENCIAL 05/18 SRP 04/18                                                                                                                                                                                                                  S00000000000000000110139                 2018S0000000400  C
020180000170000000000000000008423081020180000000057091+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DO ESTADO DOS PROCESSOS LICITATORIOS DO MUNICIPIO CONF CONTRATO No 208/17 E MEM. 001 EM ANEXO..  DISPENSA 148/17 PROCESSO 297/17  VIGENCIA 05.12.18                                                                                                                                                                                                                                S00000000000000000208228                 2017S0000708480  C
020180000578400000000000000008424081020180000000033167+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DO ESTADO DOS PROCESSOS LICITATORIOS DO MUNICIPIO CONF OC 1272 E PEDIDO 311 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000708480  X
020180000583500000000000000008425051020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 05.10.18 PARA SERVIDOR  QUE FOI REALIZAR SERVICO DE INSPECAO VEICULAR CONF SD 846 EM ANEXO.                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000583700000000000000008426081020180000000009568+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR JAIRO JOSE MELLER CONCEDIDO NO PROTOCOLO N. 280/2018  COMPLEMENTO CFE PRESTACAO DE CONTAS PROTOCOLO 957/2018                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000583800000000000000008427081020180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR JAIRO JOSE MELLER CONCEDIDO NO PROTOCOLO N. 958/2018.                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000577100000000000000008428081020180000000145000+                                                                                                                                                                     000000000000000000000000000000CONJUNTO MUSICAL PARA ANIMACAO DE EVENTO NO CENTRO DO IDOSO (SALAO VERDE), EM COMEMORACAO AO DIA DO IDOSO CONF RD 64 EM ANEXO.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S021262529890X
020180000415700000000000000008429081020180000000180000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA PRESTACAO DE CURSO PARA FORMACAO CONTINUADA DOS PROFESSORES DO MAGISTERIO. CONF OC 1044 E CONTRATO No 114/2018 EM ANEXO.  PROCESSO 164/2018- DISPENSA 72/2018                                                                                                                                                                                                                       S00000000000000000114145                 2018S000000210T1 C
020180000476500000000000000008430081020180000000720000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1156 E CONTRATO No 138/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                                             S00000000000000000138171                 2018S0000026471  C
020180000001900000000000000008432081020180000000035831+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000408500000000000000008433081020180000001578112+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 18.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S066670379U  X
020180000183400000000000000008434091020180000000011505+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 621 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000174811  X
020180000564700000000000000008435091020180000000012150+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DO KIT DE FENACAO, ENFARDADEIRA, SEGADEIRA E RETRO No 94 DA PATRULHA AGRICOLA CONF RD 103 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000044691  X
020180000535000000000000000008436091020180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 473 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000006390  X
020180000542400000000000000008437091020180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 490 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000579800000000000000008438091020180000000040000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE IDA E VOLTA A TRES DE MAIO DOS AGENTES DE SAUDE PARA PARTICIPAR NO DIA 25.09.18 DE EVENTO SETEMBRO AMARELO CONF CRONOGRAMA E RD 509 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000631  X
020180000566900000000000000008439091020180000000055500+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA ORGANIZACAO DE DOCUMENTOS DA SECR. DE ASSISTENCIA SOCIAL CONF RD 67 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001661  X
020180000583900000000000000008440081020180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A NOVO HAMBURGO NO DIA 09 E 10.10.18 PARA PARTICIPAR NO FNDE EM ACAO A REALIZAR-SE NO TEATRO FEEVALE CONF SD 848 EM ANEXO.                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000328800000000000000008441091020180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000085050  X
020180000469700000000000000008442091020180000000010500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA COFFE BREAK DURANTE O CURSO DE FORMACAO DOS PROFESSORES DA  REDE MUNICIPAL DE ENSINO CONF RD 211 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000011781  X
020180000073300000000000000008443091020180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001330  X
020180000462200000000000000008444091020180000000057277+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSITENCIA SOCIAL CONF RD 1110 E EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                    N00000000000000000000                    0000S00000697211 X
020180000510200000000000000008445091020180000000027060+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 1207 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  200 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                      N00000000000000000000                    0000S00000697411 X
020180000055800000000000000008446091020180000000009020+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE LIMPEZA URBANA CONF RD No 64 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   1.500 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                     N00000000000000000000                    0000S00000698211 X
020180000533000000000000000008447091020180000000102231+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000698211 C
020180000337600000000000000008448091020180000000063603+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000698111 X
020180000056000000000000000008449091020180000000040590+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 57 EM ANEXO NE 559.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   2.000 LTS. GASOLINA COMUM X R$ 4,31                                                                                                                                                                                                  N00000000000000000000                    0000S00000698311 X
020180000290600000000000000008450091020180000000286044+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000698311 X
020180000290700000000000000008451091020180000000408591+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000698311 X
020180000243200000000000000008452091020180000000182226+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S00000697811 X
020180000536800000000000000008453091020180000000396429+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1241 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  2.798 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000697811 X
020180000531700000000000000008454091020180000000013530+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO VECTRA UTILIZADO PELO CONSELHO TUTELAR CONF RD 1229 EM  ANEXO.    PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   30 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000697511 X
020180000540600000000000000008455091020180000000076230+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  1.500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                     S00000000000000000154190                 2018S00000696711 C
020180000526700000000000000008456091020180000000018491+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1220 EM ANEXO.  PROCESSO 293/17- EDITAL 127/17- PREGAO 116/17 SRP 12/17  200 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                   N00000000000000000000                    0000S00000696711 X
020180000524200000000000000008457091020180000000059169+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1214  EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                               N00000000000000000000                    0000S00000696711 X
020180000485900000000000000008458091020180000000244755+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE ESCOLAR CONF RD 1202 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18  3.200 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                             N00000000000000000000                    0000S00000696711 X
020180000540500000000000000008459091020180000000296037+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000696711 C
020180000533200000000000000008460091020180000000067199+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000699011 C
020180000533100000000000000008461091020180000000095832+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000699011 C
020180000467100000000000000008462091020180000000173826+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000699011 X
020180000566300000000000000008463091020180000000180000+                                                                                                                                                                     000000000000000000000000000000IMPLANTACAO DO MODULO "PORTAL DO SERVIDOR" CONF OC 1262 E PEDIDO No 042 E CONTRATO No 111/18 EM ANEXO NE 4138.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                      S00000000000000000111142                 2018S0000301001  C
020180000584700000000000000008464081020180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 27.09.18  No BILHETE No 1.361                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000584800000000000000008465081020180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 27.09.18  No BILHETE No 561                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000584900000000000000008466081020180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 27.09.18  No BILHETE No 806                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000585000000000000000008467081020180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 27.09.18  No BILHETE No 823                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000020100000000000000008468091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020200000000000000008469091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020300000000000000008470091020180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020500000000000000008472091020180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020600000000000000008473091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000020700000000000000008474091020180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000020800000000000000008475091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000020900000000000000008476091020180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021000000000000000008477091020180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021200000000000000008482091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000006200000000000000008483091020180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S002294494U  X
020180000021300000000000000008484091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000006300000000000000008485091020180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S002294494U  X
020180000021400000000000000008486091020180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000006400000000000000008487091020180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S002294494U  X
020180000021500000000000000008488091020180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000006500000000000000008489091020180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S002294494U  X
020180000021600000000000000008490091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000474600000000000000008491091020180000000011750+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 117,50  FAT.  MES:  NE COMPLEMENTAR A NE 60 REF. REAJUSTE NO VALOR DA MENSALIDADE                                                                                                                                                                                                                                                     N00000000000000000000                    0000S002294494U  X
020180000021700000000000000008492091020180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021800000000000000008493091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000021900000000000000008494091020180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022000000000000000008495091020180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022100000000000000008496091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022200000000000000008497091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022300000000000000008498091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022400000000000000008499091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022500000000000000008500091020180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022600000000000000008501091020180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022700000000000000008502091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022800000000000000008503091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000022900000000000000008504091020180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023000000000000000008505091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023100000000000000008506091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023200000000000000008507091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023300000000000000008508091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023400000000000000008509091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023500000000000000008510091020180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023600000000000000008511091020180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023700000000000000008512091020180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023800000000000000008513091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000023900000000000000008514091020180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000024000000000000000008515091020180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000024100000000000000008516091020180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000525800000000000000008401081020180000000064870+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 001/18.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 30.06.19                                                                                                                                                                                                                           S000000000000000000151515                2015S0000008231  C
020180000056700000000000000008402081020180000000009290+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000175203200C
020180000056700000000000000008403081020180000000015970+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000180291200C
020180000295000000000000000008404081020180000000011000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DAS E.M. DE EDUCACAO INFANTIL CONF RD 839 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000831  X
020180000294900000000000000008405081020180000000011000+                                                                                                                                                                     000000000000000000000000000000RECARGAS DE EXTINTORES PARA MANUTENCAO DA SEGURANCA DO PREDIO DA SEC. DE EDUCACAO CONF RD 838 EM ANEXO.  PROCESSO 118/18 DISPENSA 51/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000831  X
020180000567000000000000000008406081020180000000007000+                                                                                                                                                                     000000000000000000000000000000SINALEIRA PISCA DIANTEIRO PARA SUBSTITUICAO NO VEICULO FIAT UNO PLACA ISX 8480 CONF RD 66 EM ANEXO.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S021247084890X
020180000145600000000000000008407081020180000000010500+                                                                                                                                                                     00000000000000000000000000000050 SESSOES BOTA DE UNA PARA PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 145 E CONTRATO No 05/2018.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                                   S0000000000000000000545                  2018S0000515330  C
020180000564900000000000000008408081020180000000149900+                                                                                                                                                                     000000000000000000000000000000MATERIAL FARMACOLOGICO PARA MANUTENCAO DO ATENDIMENTO DO CENTRO DE URGENCIA E EMERGENCIA CONF RD 1253 EM ANEXO.  PROCESSO 300/17 EDITAL 131/17 PREGAO 120/17 SRP 14/17                                                                                                                                                                                                                                          N00000000000000000000                    0000S0001766221  X
020180000009700000000000000008409081020180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040940  C
020180000124200000000000000008410081020180000000017920+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000021498A  X
020180000328800000000000000008411081020180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000084940  X
020180000328800000000000000008412081020180000000027000+                                                                                                                                                                     000000000000000000000000000000INSPECAO VEICULAR NOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 860 EM ANEXO.  PROCESSO 127/18 DISPENSA 55/18                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000084820  X
020180000538900000000000000008413081020180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA DIAGNOSTICO COM SCANER DO MICRO No 81  DA FROTA DO TRANSPORTE ESCOLAR CONF RD 233 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001221  X
020180000511700000000000000008414081020180000000047500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 183 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000077252  X
020180000362600000000000000008415081020180000000010800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 24 CONF RD 102 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000077242  X
020180000577700000000000000008416081020180000000010000+                                                                                                                                                                     000000000000000000000000000000CONEXAO PARA SUBSTITUICAO NA RETRO No 80 CONF RD 205 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000044701  X
020180000540000000000000000008417081020180000000008400+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXAO PARA SUBSTITUICAO NA RETRO No 93 CONF RD 196 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000044711  X
020180000511900000000000000008418081020180000000029750+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NA RETROESCAVADEIRA No 80 CONF RD 182 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000044741  X
020180000534800000000000000008419081020180000000012675+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NA RETROESCAVADEIRA No 80 CONF RD 195 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000044731  X
020180000479700000000000000008420081020180000000014100+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXOES PARA SUBSTITUICAO NA RETROESCAVADEIRA No 80 CONF RD 169 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000044751  X
020180000029100000000000000008421081020180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES PARA O ANO DE 2018, EM JORNAIS DE GRANDE CIRCULACAO NO ESTADO DE ATOS DA ADMINISTRACAO MUNICIPAL CONF OC 53 E PEDIDO 007 EM ANEXO.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000069017U  X
020180000467100000000000000008582111020180000000051282+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1123 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  2.500 LTS OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         N00000000000000000000                    0000S00000700311 X
020180000645300000000000000009722191120180000001314400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PARA O PROGRAMA DE MILHO TROCA-TROCA REF. A TECNOLOGIA DO MILHO TRANGENICO SAFRA 2018/2019 ETAPA 02. CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000652400000000000000009723191120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 21.11.18 PARA A CONSELHEIRA TUTELAR PARTICIPAR DA CAPACITACAO DA PREDUC CONF SD 1038 EM ANEXO.                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000635400000000000000009725201120180000000199000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA A SEC. DE SAUDE. CONF OC 1344 E CONTRATO No 167/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. IMPREESORA X R$ 1.990,00  PATRIM. No                                                                                                                                                                                              S00000000000000000167213                 2018S0000008881  C
020180000532800000000000000009726201120180000000008000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO ONIBUS No 68 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 229 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001431  X
020180000638200000000000000009727201120180000000028224+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 569 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000388511  X
020180000590300000000000000009728201120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009729201120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009730201120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009731201120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000009732201120180000000012114+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000391500000000000000009733211120180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000012T1 C
020180000361300000000000000009734211120180000000088800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 965 EM ANEXO.  PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000024971  X
020180000644700000000000000009735211120180000000371700+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF OC 1371 EM ANEXO.  PROCESSO 62/18 EDITAL 30/18 PREGAO 27/18 SRP 15/18                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000024961  X
020180000647200000000000000009736211120180000000030000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 583 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000004590  X
020180000595000000000000000009737211120180000008497040+                                                                                                                                                                     000000000000000000000000000000RECAPEAMENTO ASFALTICO DE RUAS E CONSTRUCAO DE LOMBADAS CONF RD 1313 E CONTRATO No 163/2018 EM ANEXO NE 5949.  PROCESSO 130/2018 EDITAL 97/2018 TOMADA DE PRECOS 08/2018                                                                                                                                                                                                                                        S00000000000000000163206                 2018S0000006400  C
020180000594900000000000000009738211120180000029050642+                                                                                                                                                                     000000000000000000000000000000RECAPEAMENTO ASFALTICO DE RUAS E CONSTRUCAO DE LOMBADAS CONF RD 1314 E CONTRATO No 163/2018 EM ANEXO.  PROCESSO 130/2018 EDITAL 97/2018 TOMADA DE PRECOS 08/2018                                                                                                                                                                                                                                                S00000000000000000163206                 2018S0000006400  C
020180000641500000000000000009739211120180000000264356+                                                                                                                                                                     000000000000000000000000000000RECAPEAMENTO ASFALTICO DE RUAS E CONSTRUCAO DE LOMBADAS CONF ADITIVO 01/2018 EM ANEXO.  CONTRATO No 163/2018.  PROCESSO 130/2018 EDITAL 97/2018 TOMADA DE PRECOS 08/2018                                                                                                                                                                                                                                        S00000000000000000163206                 2018S0000006410  C
020180000649000000000000000009740211120180000000600000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO CIRURGICA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 573 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000002270  X
020180000645100000000000000009742211120180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 579 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000047990  X
020180000645100000000000000009743211120180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 579 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000590100000000000000009744211120180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DE AR CONDICIONADO SPLIT DO ESF 01 CONF RD 533 EM ANEXO NE 5900.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000031  X
020180000024200000000000000008517091020180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000582400000000000000008518091020180000000020000+                                                                                                                                                                     00000000000000000000000000000001 PASSAGEM IDA E VOLTA A PORTO ALEGRE PARA A SERVIDORA ZANAIDE HEINSCH PARA PARTICIPAR DE CURSO NO DIA 30.09 E 01.10 CONF RD 247 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000006351  X
020180000020400000000000000008519091020180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000585400000000000000008520091020180000000484921+                                                                                                                                                                     000000000000000000000000000000RPVS DOS HONORARIOS ADVOCATICIOS REF. AOS PROCESSOS:  074/3.15.0000409-2 - ROSANE DE MELLO BERTI - GUIA No 074.18/0001082 = R$ 1.851,44  074/3.15.0000408-4 - OLGA LENZ - GUIA No 074.18/0001081 = R$ 2.997,77                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000014900000000000000008521101020180000000002167+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1% DA CIDE.                                                                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000091300000000000000008522101020180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000302800000000000000008523101020180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000584600000000000000008524101020180000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 47/18 E ATA 464/18 EM ANEXO.  VALOR MENSAL = R$ 259,00  RATEIO APL LEITE                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000294000000000000000008525091020180000000020319+                                                                                                                                                                     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 2018 CONF RD 274 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000246400000000000000008526101020180000000254858+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000008527101020180000000028589+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000584000000000000000008528091020180000000006589+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000008529091020180000000012114+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008530091020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000008531091020180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000580700000000000000008532101020180000000012000+                                                                                                                                                                     000000000000000000000000000000EXAMES PARA REALIZACAO DE PROCEDIMENTO CIRURGICO DE COLEDOCOLITIASE A PACIENTE DA REDE BASICA DE SAUDE EM CUMPRIMENTO DE ORDEM JUDICIAL CONF RD 513 EM ANEXO.                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000551  X
020180000585200000000000000008533101020180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO  INFORMATIVO MUNICIPAL VIA RADIO CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000001825PS X
020180000462000000000000000008534091020180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584200000000000000008535101020180000001500000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18 EM ANEXO NE 3713.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DA NE 3713 - AJUSTE DE SALDO.                                                                                                                                 S00000000000000000107136                 2018S0000000280  C
020180000584100000000000000008536101020180000000633274+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18   ITINERARIO 02 LINHA SAO ROQUE  ITINERARIO 01 LINHA LAJEADO SILVA   NE TRANSPOSTA DA NE 876 AJUSTE DE SALDO.                                                                                                                          S0000000000000000001425                  2018S000000323T1 C
020180000577500000000000000008537101020180000000062800+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NO VEICULO DA SECR. DE ASSISTENCIA SOCIAL, UTILIZADO PARA AS VISITAS DO BOLSA FAMILIA CONF RD 1258 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                        N00000000000000000000                    0000S0000006341  X
020180000580800000000000000008538101020180000000008000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM E BALANCEAMENTO DOS PNEUS DO VEICULO DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1270 EM ANEXO.  PROCESSO 041/18 EDITAL 20/18 PREGAO 017/18 SRP 013/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000178T1 X
020180000025400000000000000008539101020180000000041220+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE OBRAS E VIACAO CONF RD 26 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                      S000000000000000000029                   2018S0000065531  C
020180000025300000000000000008540101020180000000050990+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 18 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S000000000000000000029                   2018S0000065531  C
020180000025200000000000000008541101020180000000039705+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DO CENTRO DE URGENCIA E EMERGENCIA CONF CONTRATO No 002/2018 E RD 19 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                     S000000000000000000029                   2018S0000065531  C
020180000585700000000000000008542101020180000000063790+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE   TRABALHO DA SECR. DA FAZENDA CONF RD 1291 E CONTRATO No 002/2018 EM ANEXO NE 252.   PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                        S000000000000000000029                   2018S0000065531  C
020180000159200000000000000008543101020180000000022500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                      S0000000000000000003550                  2018S0000011791  C
020180000354700000000000000008544101020180000000164000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 932 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000001890  X
020180000526600000000000000008545101020180000000492000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1219 E CONTRATO No 150/18 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                           S00000000000000000150185                 2018S0000001890  C
020180000583000000000000000008546101020180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A NOVO HAMBURGO NO DIA 09 E 10.10.18 PARA PARTICIPAR NO FNDE EM ACAO A REALIZAR-SE NO TEATRO FEEVALE CONF SD 847 EM ANEXO.                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000566200000000000000008547101020180000000018000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DO SERVIDOR MUNICIPAL CONF OC 1261 PEDIDO 043 E CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 180,00  IRRF 1,5% NA LIQUIDACAO  REF. SET/18  DESPESA SEM EMPENHO PREVIO                                                                                                            S00000000000000000111142                 2018S0000301011  C
020180000391500000000000000008548101020180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000009T1 C
020180000565600000000000000008549101020180000000004000+                                                                                                                                                                     00000000000000000000000000000002 UN. ADESIVOS "CEVS - CENTRO ESTADUAL DE VIGILANCIA EM SAUDE/RS" PARA IDENTIFICACAO DO VEICULO LOGAN PLACA IYD 9962 CONF RD 496 EM ANEXO.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001651  X
020180000563000000000000000008550101020180000000200000+                                                                                                                                                                     000000000000000000000000000000PALESTRA "TANALOGIA: SUICIDIO E SOCIEDADE' EVENTO QUE FAZ PARTE DA CAMPANHA SETEMBRO AMARELO CONF RD 454 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000010  X
020180000535300000000000000008551101020180000000000550+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 478 EM ANEXO NE 5351.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000371221  X
020180000484500000000000000008552101020180000000040362+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000409400000000000000008553101020180000000026908+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000647400000000000000009745211120180000000053025+                                                                                                                                                                     000000000000000000000000000000CONEXAO, MANGUEIRA E ANEIS PARA SUBSTITUICAO NO ROLO COMPACTADOR No 88 CONF RD 221 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000046151  X
020180000245400000000000000009746211120180000000109998+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000078902  X
020180000645400000000000000009747211120180000000047950+                                                                                                                                                                     000000000000000000000000000000REVISAO DOS 30.000 KM RODADOS DO VEICULO GRAN SIENA PLACA IYB 5646 DA SECRETARIA DE EDUCACAO. CONF RD 265 EM ANEXO NE 6455.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000064141  X
020180000645500000000000000009748211120180000000127570+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DOS 30.000 KM RODADOS DO VEICULO GRAN SIENA PLACA IYB 5646 DA SECRETARIA DE EDUCACAO. CONF RD 265 EM ANEXO.  NE 6454 R$ 479,50  NE 6455 R$ 1.275,70                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000471280  X
020180000647900000000000000009749211120180000000052000+                                                                                                                                                                     000000000000000000000000000000MECANISMO DO LIMPADOR DE PARA-BRISA PARA SUBSTITUICAO NO MICRO ONIBUS PLACA IPL 9843 DO TRANSPORTE ESCOLAR. CONF RD 266 EM ANEXO.                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000071251  X
020180000654400000000000000009750211120180000000004711+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 20.11.18 ONDE PARTICIPOU DE ASSEMBLEIA REGIONAL COREDE FRONTEIRA NOROESTE CONF SD 1050 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000032200000000000000009757221120180000000013000+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000057200000000000000009758221120180000000012281+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0111744980  X
020180000619400000000000000009759221120180000000009000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 1327 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000029562  X
020180000590100000000000000000000221120180000000015000-                                                                                                                                                                     000000000000000000000000000000LIQUIDACAO INDEVIDA, A LIQUIDACAO E NA NE 5862.                                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000031  X
020180000533100000000000000008583111020180000000099462+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000700311 C
020180000243200000000000000008584111020180000000082764+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMBUSTIVEL PARA MANUTENCAO DO TRANSPORTE DA SAUDE. CONF OC 730 EM ANEXO.  PROCESSO 293/2017 EDITAL 127/2017 PREGAO 116/2017  SRP 12/2017  3.000 LT DIESEL S10 X R$ 3,30                                                                                                                                                                                                                           N00000000000000000000                    0000S00000700211 X
020180000580900000000000000008585111020180000000025047+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1271 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   1.000 LTS. OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                 N00000000000000000000                    0000S00000700211 X
020180000536800000000000000008586111020180000000255266+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 1241 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  2.798 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                   N00000000000000000000                    0000S00000700211 X
020180000158400000000000000008587111020180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S021057393890C
020180000157900000000000000008588111020180000000004304+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224264890C
020180000158000000000000000008589111020180000000001215+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224264890C
020180000157800000000000000008590111020180000000003238+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224264890C
020180000157600000000000000008591111020180000000005873+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S021224264890C
020180000157700000000000000008592111020180000000003420+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224264890C
020180000482400000000000000008593111020180000000014074+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224264890C
020180000157600000000000000008594111020180000000001970+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S021224660890C
020180000482400000000000000008595111020180000000008089+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224660890C
020180000158000000000000000008596111020180000000002266+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 464 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224660890C
020180000482400000000000000008597111020180000000005667+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021223545890C
020180000157900000000000000008598111020180000000004289+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021224545890C
020180000157800000000000000008599111020180000000039602+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S021223545890C
020180000488400000000000000008600111020180000000008600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA NA SALA DA SECR. DE EDUCACAO CONF RD 1193 E CONTRATO No 144/18 EM ANEXO NE 4883.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                         S00000000000000000144177                 2018S0000027681  C
020180000488300000000000000008601111020180000000030100+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DE INFRAESTRUTURA PREDIAL NA E.M.E.I. LAR DA CRIANCA CONF RD 1192 E CONTRATO No 144/18 EM ANEXO.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                           S00000000000000000144177                 2018S0000027681  C
020180000583100000000000000008602111020180000000152500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO TACOGRAFO DO ONIBUS No 81 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 249 EM ANEXO.  NE 5831 = R$ 1.525,00  NE 5832 = R$   150,00                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000050391  X
020180000583200000000000000008603111020180000000015000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO TACOGRAFO DO ONIBUS No 81 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 249 EM ANEXO NE 5831.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000018921  X
020180000461900000000000000008604111020180000000040362+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000008605111020180000000016152+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000008606111020180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484500000000000000008607111020180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484500000000000000008608111020180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484500000000000000008609111020180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000011400000000000000008610111020180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000011400000000000000008611111020180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000462000000000000000008612111020180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008613111020180000000008077+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008614111020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000587700000000000000008615111020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A HORIZONTINA NO DIA 18.10.18 PARA PARTICIPAR DO 165o FORUM PERMANENTE DA POLITICA PUBLICA ESTADUAL PARA PESSOAS COM DEFICIENCIA E ALTAS HABILIDADES CONF SD 868 EM ANEXO.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000587800000000000000008616111020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A HORIZONTINA NO DIA 18.10.18 PARA PARTICIPAR DO 165o FORUM PERMANENTE DA POLITICA PUBLICA ESTADUAL PARA PESSOAS COM DEFICIENCIA E ALTAS HABILIDADES CONF SD 869 EM ANEXO.                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000588000000000000000008617151020180000000016153+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA NO DIA 14.10.18 A ITACURUBI PARA A CONSELHEIRA TUTELAR, ACOMPANHAR ADOLESCENTE    ATE A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS CONF SD 873 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000588100000000000000008618151020180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 25 E 26.10.18 PARA PARTICIPAR NO CURSO ITBI- IMPOSTO SOBRE TRANSMISSAO INTER VIVOS POR ATO ONEROSO DE BENS IMOVEIS NA DPM CONF SD 875 EM ANEXO.                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000588200000000000000008619151020180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 25 E 26.10.18 PARA PARTICIPAR NO CURSO ITBI- IMPOSTO SOBRE TRANSMISSAO INTER VIVOS POR ATO ONEROSO DE BENS IMOVEIS NA DPM CONF SD 874 EM ANEXO.                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000588700000000000000008620151020180000000081800+                                                                                                                                                                     00000000000000000000000000000002 UN. TOKENS AOS SERVIDORES GILBERTO LUIS KOERBER JUNIOR E AIRTON DE LIMA MACHADO,  AMBOS  INSTRUTORES TECNICOS DE INFORMATICA CONF OC 1302, PEDIDO No 48 E DOC.  11647763 E 12273357 EM ANEXO.                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020180000024400000000000000008621151020180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001111  X
020180000173600000000000000008622151020180000000051478+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000571  C
020180000173700000000000000008623151020180000000014792+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000571  C
020180000156800000000000000008624151020180000000142474+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S000007014011X
020180000350800000000000000008625151020180000000018800+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S000007017011X
020180000510300000000000000008626151020180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000007017011X
020180000245200000000000000008627151020180000000103000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S021360744890X
020180000054800000000000000008628151020180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S000007016011C
020180000589200000000000000008629151020180000000016153+                                                                                                                                                                     0000000000000000000000000000001/2 DIARIA A ITACURUBI NO DIA 14.10.18 PARA LEVAR A CONSELHEIRA TUTELAR FRANCIELI PADILHA DE OLIVEIRA, ACOMPANHAR ADOLESCENTE ATE A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS CONF SD 882 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000565800000000000000008630151020180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA COLOCACAO DE CERCADO EM VOLTA DO GERADOR DO PRONTO ATENDIMENTO CONF RD 501 EM ANEXO NE 5657.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000000205T1 X
020180000364600000000000000008631151020180000000044000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001691  X
020180000080600000000000000008632151020180000000030000+                                                                                                                                                                     00000000000000000000000000000040 HORAS DE AULA DE ARTESANATO E PINTURA CONF RD 136 EM ANEXO.   PROCESSO 49/18 DISPENSA 22/18                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000091  X
020180000128000000000000000008633151020180000000211000+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000000951  C
020180000590700000000000000008634151020180000000027307+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000103551  X
020180000590700000000000000008635151020180000000027307+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000103541  X
020180000590700000000000000008636151020180000000746270+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000103491  X
020180000586600000000000000008637151020180000000210000+                                                                                                                                                                     000000000000000000000000000000TAXA DE INSCRICAO PARA PALESTRA GESTAO DA EMOCAO: MENTES BRILHANTES E TREINADAS COM O DR. AUGUSTO CURY EM SANTA ROSA NO DIA 16.10.18 CONF RD 527 EM ANEXO.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000003860  X
020180000484700000000000000000000121220180000000609167-                                                                                                                                                                     000000000000000000000000000000PARA AJUSTES NA RETENCAO.                                                                                                                                                                                                                                                                                                                                                                                       S00000000000000000182200                 2017S0000000310  C
020180000701000000000000000000000121220180000000040833-                                                                                                                                                                     000000000000000000000000000000PARA AJUSTES NA RETENCAO.                                                                                                                                                                                                                                                                                                                                                                                       S00000000000000000182200                 2017S0000000310  C
020180000701000000000000000010809121220180000000040833+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18  NE COMPLEMENTAR A NE 4847                                                                                                                                                               S00000000000000000182200                 2017S0000000310  C
020180000484700000000000000010810121220180000000609167+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18                                                                                                                                                                                          S00000000000000000182200                 2017S0000000310  C
020180000151000000000000000010811121220180000000009158+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000733890  X
020180000012900000000000000008638161020180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO OFICIAL DO GABINETE CONF RD 005 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001121  X
020180000484000000000000000008639161020180000000085005+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 157.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000589700000000000000008640161020180000000019000+                                                                                                                                                                     00000000000000000000000000000001 UN. CARTUCHO DE TONER PARA IMPRESSORA DO SETOR DE SINDICANCIA CONF OC 1305 E PEDIDO 046 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020180000124200000000000000008641161020180000000009150+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000021990A  X
020180000004400000000000000008646171020180000000004554+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         S00000000000000000183201                 2017X000000000   C
020180000461900000000000000008647161020180000000003069+                                                                                                                                                                     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 2018 CONF RD 392 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000008648161020180000000000969+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008649161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008650161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000008651161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008652161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000008653161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000245300000000000000008654171020180000000007700+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000341  C
020180000151000000000000000008712221020180000000004802+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000895700  X
020180000577900000000000000008656171020180000000033200+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 503 EM ANEXO.  08 AMP. ENOXAPARINA 40MG X R$ 41,50                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0001240421  X
020180000587200000000000000008657171020180000000002970+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 524 EM ANEXO NE 5871.  01 CX. TOPIRAMATO 25GM X R$ 29,70                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0001240391  X
020180000587300000000000000008658171020180000000010522+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 526 EM ANEXO.  02 CX. MONTELAIR 4MG X R$ 52,61                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0001239451  X
020180000587000000000000000008659171020180000000010559+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 525 EM ANEXO.  05 CX. SUMAX 50GM X R$ 21,12                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0001239461  X
020180000590200000000000000008660171020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000462000000000000000008661171020180000000030257+                                                                                                                                                                     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 2018 CONF RD 393 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000008662171020180000000010105+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000427500000000000000008663161020180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001101  C
020180000591300000000000000008664161020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ITACURUBI NO DIA 17.10.18 ACOMPANHAR ADOLESCENTE ATE A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS CONF SD 890 EM ANEXO.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000591400000000000000008665161020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4  DE DIARIA A SANTA ROSA NO DIA 16.10.18 PARA PARTICIPAR EM CURSO DE VACINACAO CONF SD 888 EM ANEXO.                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000591500000000000000008666161020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 16.10.18 PARA PARTICIPAR EM CURSO DE VACINACAO CONF SD 887 EM ANEXO.                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000409400000000000000008667161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000008668161020180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000011300000000000000008669161020180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000592200000000000000008670171020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A HORIZONTINA NO DIA 18.10.18 PARA PARTICIPAR DO 165o FORUM PERMANENTE DA  POLITICA PUBLICA ESTADUAL PARA PESSOAS COM DEFICIENCIA E ALTAS HABILIDADES CONF SD 904 E PEDIDO 16 EM ANEXO.                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000587900000000000000008671181020180000000022925+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA E CONEXAO PARA CONSERTO DO ONIBUS 50 PLACA IKQ 7443 CONF RD 252 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000045111  X
020180000533400000000000000008672181020180000000028600+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE HIGIENE E LIMPEZA PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 1233 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000075761  X
020180000459900000000000000008673181020180000000012400+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA PARA SERVIDORAS DA LIMPEZA DO PALACIO MUNICIPAL CONF RD 1098 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000025411  X
020180000168100000000000000008674181020180000000005388+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA SECR. DE ADMINISTRACAO CONF RD 545 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000025401  X
020180000244500000000000000008675181020180000000337204+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE PONTE DE CONCRETO SOBRE O LAJEADO PESSEGUEIRINHO CONF RD 710 E CONTRATO No 053/2018 EM ANEXO.  PROCESSO 67/18 EDITAL 33/18 TOMADA DE PRECOS 03/18                                                                                                                                                                                                                                                 S0000000000000000005371                  2018S0000000400  C
020180000534400000000000000008676181020180000000614145+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE PONTE DE CONCRETO SOBRE O LAJEADO PESSEGUEIRINHO CONF CONTRATO No 053/2018 E ADITIVO 001/2018 EM ANEXO.  PROCESSO 67/18 EDITAL 33/18 TOMADA DE PRECOS 03/18                                                                                                                                                                                                                                       S0000000000000000005371                  2018S0000000400  C
020180000246400000000000000008677191020180000000001201+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000008678191020180000000053918+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000582500000000000000008679181020180000000028000+                                                                                                                                                                     00000000000000000000000000000002 PASSAGEM IDA E VOLTA A PORTO ALEGRE PARA A SERVIDORA ZANAIDE HEINSCH E SERVIDOR NERI QUITAISKI PARA PARTICIPAR DE CURSO DO FNDE NO DIA 09 E 10.10.18 CONF RD 248 EM ANEXO.                                                                                                                                                                                                                                   N00000000000000000000                    0000N000000000   X
020180000586500000000000000008680181020180000000036860+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA VIARIAS E DE PASSEIOS PUBLICOS CONF OC 1292 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 002/18                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000022171  X
020180000535600000000000000008681181020180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL  REF.  OBITO DE ANA DE BARROS TOLEDO CONF RD 63 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000558D1 X
020180000275000000000000000008682181020180000000118150+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA VIGILANCIA EM SAUDE CONF SD 792 E CONTRATO No 75/2018 EM ANEXO.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                                        S0000000000000000007592                  2018S0000008601  C
020180000364700000000000000008683181020180000000011600+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA FROTA DO TRANSPORTE DA SAUDE CONF RD 978 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001701  X
020180000587600000000000000008684181020180000000025000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 529 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000526400000000000000008685181020180000000064600+                                                                                                                                                                     000000000000000000000000000000MUDAS E INSUMOS PARA PLANTIO NOS CANTEIROS PUBLICOS CONF RD 139 EM ANEXO.                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S021388656890X
020180000413700000000000000008686181020180000000147600+                                                                                                                                                                     000000000000000000000000000000MUDAS DE FLORES E INSUMOS PARA EMBELEZAMENTO DA AV. TRES DE MAIO CONF RD 108 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021390226890X
020180000586300000000000000008687181020180000000108140+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS PUBLICAS CONF SD 1294  EM ANEXO.   PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000014691  X
020180000581300000000000000008688181020180000000107000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS CONF OC 1284 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000186962  X
020180000269000000000000000008689181020180000000015000+                                                                                                                                                                     000000000000000000000000000000MUDAS DE FLORES PARA O JARDIM DO PATIO DO PALACIO MUNICIPAL CONF OC 802 E PEDIDO No 049 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S019503200890X
020180000480500000000000000008690181020180000000007825+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS SOCIAIS CONF RD 557 EM ANEXO.  PROCESSO No 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017591  X
020180000588800000000000000008691181020180000000041747+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA USO NA OFICINA DO PARQUE DE MAQUINAS NA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 212 EM ANEXO.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000044702  X
020180000584000000000000000008692181020180000000040362+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000008693181020180000000012114+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000409400000000000000008694181020180000000004038+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000175700000000000000008695181020180000000016600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA O PRONTO ATENDIMENTO CONF RD 584 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000176000000000000000008696181020180000000173000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE LIMPEZA DE HIGIENAZACAO PARA A SECR. DE SAUDE CONF RD 586 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000023891  X
020180000183100000000000000008697181020180000000004595+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 618 EM ANEXO NE 1830.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000025321  X
020180000183100000000000000008698181020180000000078100+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE EDUC. INFANTIL CONF RD 618 EM ANEXO NE 1830.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000025341  X
020180000184200000000000000008699181020180000000004595+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 617 EM ANEXO NE 1841.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000025331  X
020180000184200000000000000008700181020180000000741700+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 617 EM ANEXO NE 1841.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000025311  X
020180000484600000000000000008701181020180000000012600+                                                                                                                                                                     00000000000000000000000000000020 UN. ALCOOL ETILICO HIDRATADO EM GEL PARA O PREDIO DA PREFEITURA MUNICIPAL CONF RD 1182 EM ANEXO.  PROCESSO 053/18 EDITAL 025/18 PREGAO 022/18 SRP 014/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001912  X
020180000245400000000000000008702181020180000000214000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000077922  X
020180000524600000000000000008703181020180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ILUMINACAO DO PORTICO DA CIDADE CONF RD 137 EM ANEXO NE 5245.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000001830  X
020180000524500000000000000008704181020180000000030500+                                                                                                                                                                     000000000000000000000000000000MATERIAL ELETRICO PARA CONSERTO DA ILUMINACAO DO PORTICO DA CIDADE CONF RD 137 EM ANEXO.  NE 5245 = R$ 305,00  NE 5246 = R$ 100,00                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000443  X
020180000565400000000000000008705181020180000000021208+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DOS ESPACOS PUBLICOS CONF RD 146 EM ANEXO.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000121240  X
020180000577400000000000000008706181020180000000712000+                                                                                                                                                                     000000000000000000000000000000RECAPAGENS DE PNEUS 17,5X25 PARA MOTONIVELADORA CONF OC 1259 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000048030  X
020180000583300000000000000008707181020180000000019000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO PARA CONSERTO DA MOTONIVELADORA No 83 CONF RD 209 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000115T1 X
020180000427400000000000000008708181020180000000070000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                                  S00000000000000000121153                 2018S0000001101  C
020180000591600000000000000008709181020180000000084000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS ONIBUS DA FROTA ESCOLAR CONF RD 1309 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001101  X
020180000592900000000000000008710191020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A IJUI NO DIA 24.10.18 LEVAR MUNINCIPE PARA PERICIA DE AUXILIO DOENCA JUNTO AO INSS CONF SD 905 E PEDIDO 17 EM ANEXO.                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000593000000000000000008711191020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ITACURUBI NO DIA 17.10.18 PARA LEVAR O CONSELHEIRO TUTELAR ADEMAR ZIMMERMANN  MARTINI, QUE IRA ACOMPANHAR  ADOLESCENTE ATE A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR  JESUS CONF RD 891 EM ANEXO.  DESPESA SEM EMPENHO PREVIO.                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000151000000000000000008713221020180000000009158+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000707940  X
020180000593300000000000000008714191020180000000043800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO NO CURSO "ESTRUTURACAO DA ADMINISTRACAO TRIBUTARIA E FAZENDARIA NOS MUNICIPIOS" EM PORTO ALEGRE PARA OS SERVIDORES FLAVIO POHL E NERCI JOSE MUCHA NO DIA 24.10.18 CONF OC 1317, PEDIDO 345 E DOC. No 37200 E 37203 EM ANEXO.                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000593500000000000000008715191020180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 24.10.18 PARA PARTICIPAR DE CURSO "ESTRUTURACAO DA ADMINISTRACAO TRIBUTARIA E FAZENDARIA NOS MUNICIPIOS" NA FAMURS-RS CONF SD 898 EM ANEXO.                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000593600000000000000008716191020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 24.10.18 PARA PARTICIPAR DE CURSO "ESTRUTURACAO DA ADMINISTRACAO TRIBUTARIA E FAZENDARIA NOS MUNICIPIOS" NA FAMURS-RS CONF SD 897 EM ANEXO.                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000484500000000000000008717191020180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000151000000000000000010812121220180000000004802+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000906370  X
020180000151000000000000000010813121220180000000004802+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000918710  X
020180000151000000000000000010814121220180000000004602+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000772380  X
020180000710800000000000000010815121220180000000004556+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 48,02  SISTEMA EML- EMULACAO DE TERMINAL = R$ 91,58  COMPLEMENTAR DA NE 1510.  DEZEMBRO/2018                                                                                                                   N00000000000000000000                    0000S0000772380  X
020180000700000000000000000010816121220180000000020200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA RETRO No 80 DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 145 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000281  X
020180000466300000000000000009005291020180000000087400+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DOS ESFS CONF RD 1118 EM ANEXO.  PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000007101  X
020180000604000000000000000009006241020180000001404654+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   VENCIMENTO   DIF. DE SALARIO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000595400000000000000009007291020180000000110000+                                                                                                                                                                     00000000000000000000000000000020 UN. GUARDA CHUVA COR DE ROSA PARA USO NAS DIVERSAS PROGRAMACOES DA CAMPANHA DO OUTUBRO ROSA CONF RD 546 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000007111  X
020180000604800000000000000009008241020180000002483244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000540900000000000000009009291020180000000198000+                                                                                                                                                                     000000000000000000000000000000LIVROS DE LITERATURA PARA A BIBLIOTECA DA E.M.E.F. PRESIDENTE GETULIO VARGAS CONF RD 1244 EM ANEXO.  PROCESSO 189/18 EDITAL 94/18 PREGAO 85/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S021508214890X
020180000605600000000000000009010241020180000000785879+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIO CRAAS   VENCIMENTO   DIF. SALARIO                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000592000000000000000009011291020180000000007500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE COM OS GRUPOS DE SAUDE MENTAL CONF RD 545 EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000011951  X
020180000358500000000000000009012291020180000000018700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000011921  C
020180000605800000000000000009013241020180000001560444+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000358500000000000000009014291020180000000010450+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000011941  C
020180000525800000000000000009015291020180000000064870+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 001/18.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 30.06.19                                                                                                                                                                                                                           S000000000000000000151515                2015S0000008281  C
020180000580000000000000000009016291020180000000006650+                                                                                                                                                                     000000000000000000000000000000COPOS DESCARTAVEIS PARA MANUTENCAO DO PALACIO MUNICIPAL CONF RD 1267 EM ANEXO.  PROCESSO 53/18 EDITAL No 25/18 PREGAO No 22/18 SRP 14/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000176521  X
020180000592100000000000000009017291020180000000005800+                                                                                                                                                                     000000000000000000000000000000MATERIAL ELETRICO ELETRONICO PARA MANUTENCAO DOS ESFS CONF SD 544 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000027653D1 X
020180000245400000000000000009018291020180000000029900+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000078202  X
020180000245400000000000000009019291020180000000106090+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000078192  X
020180000609500000000000000009020241020180000001997481+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   VENCIMENTO     AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000611100000000000000009021241020180000000966858+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000613500000000000000009022241020180000000551544+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000608400000000000000009023241020180000000416783+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIG. EPIDEMIOLOGICA CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000587400000000000000009024291020180000000148100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 523 EM ANEXO.  NE 5874 = R$ 1.481,00  NE 5875 = R$  740,00                                                                                                                                                                                                                      N00000000000000000000                    0000S0000466551  X
020180000587500000000000000009025291020180000000074000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DE QUILOMETRAGEM EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 523 EM ANEXO NE 5874.                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000466561  X
020180000586000000000000000009026291020180000000035000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE IDA E VOLTA A SANTA ROSA DOS AGENTES DE SAUDE PARA PARTICIPAR NO DIA 16.10.18 DE ENCONTRO REGIONAL DE ENFRENTAMENTO DA TUBERCULOSE CONF CRONOGRAMA E RD 520 EM ANEXO.                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000701  X
020180000476400000000000000009028291020180000000180000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA OS ESFS CONF RD 1155 E CONTRATO No 136/18 EM ANEXO.  PROCESSO 172/18 EDITAL 89/18 PREGAO 80/18  PATRIM. No                                                                                                                                                                                                                                                                             S00000000000000000136169                 2018S0000066261  C
020180000541000000000000000009029291020180000000072000+                                                                                                                                                                     000000000000000000000000000000CADEIRA EXECUTIVA GIRATORIA PARA SECR. DE ADMINISTRACAO CONF RD 1246 EM ANEXO.  SRP 01/18 PREGAO 02/18 ED ITAL No 04/18 PROCESSO 04/18  PATRIM. No                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000066271  X
020180000488200000000000000009030291020180000000149500+                                                                                                                                                                     00000000000000000000000000000001 UN. PODADOR DE GALHOS PARA MANUTENCAO DAS ATIVIDADES DE LIMPEZA DAS VIAS PUBLICAS CONF RD 1200 E CONTRATO No 141/2018.  PROCESSO 175/18 EDITAL 90/18 PREGAO 81/18                                                                                                                                                                                                                                            S00000000000000000141174                 2018S0000030271  C
020180000464700000000000000009031291020180000000255900+                                                                                                                                                                     000000000000000000000000000000COMPUTADORES PARA O TELECENTRO CONF RD 1115 EM ANEXO.  PROCESSO 167/18 EDITAL 86/18 PREGAO 77/18  PATRIM. No                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000481  X
020180000590300000000000000008718191020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000008719191020180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000409400000000000000008720191020180000000000651+                                                                                                                                                                     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 2018 CONF RD 359 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000008721191020180000000003387+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000008722191020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000582700000000000000008723191020180000000035000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 512 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000590600000000000000008724191020180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 535 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000171400000000000000008725191020180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA SUBSTITUICAO DE VIDRO NA MOTONIVELADORA No 72 CONF RD 71 EM ANEXO NE 1713.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000711T1 X
020180000244600000000000000008726191020180000000014000+                                                                                                                                                                     000000000000000000000000000000CONSERTO E LIMPEZA DO RADIADOR DA RETRO No 43 CONF RD 067 EM ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000001997T1 X
020180000271800000000000000008727191020180000000020500+                                                                                                                                                                     000000000000000000000000000000CONSERTO E LIMPEZA DO RADIADOR DO CAMINHAO No 20 CONF RD 070 EM ANEXO.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000001996T1 X
020180000470400000000000000008728191020180000000063000+                                                                                                                                                                     000000000000000000000000000000REFORMA DO RADIADOR DO CAMINHAO No 61 CONF RD 162 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001998T1 X
020180000461500000000000000008729191020180000000018600+                                                                                                                                                                     000000000000000000000000000000PO DE PEDRA PARA MANUTENCAO DAS BOCAS DE LOBO DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 123 EM ANEXO.                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000121330  X
020180000577600000000000000008730191020180000000007800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DE INFRASTRUTURA DO POLIESPORTIVO CONF RD 147 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000027651D1 X
020180000154000000000000000008731191020180000000173020+                                                                                                                                                                     000000000000000000000000000000ATERRO LICENCIADO PARA RECEBIMENTO DE RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA CONF RD 451 E CONTRATO No 033/2018 EM ANEXO.  PROCESSO 45/18 INEXIGIBILIDADE 04/18                                                                                                                                                                                                                                         S0000000000000000003347                  2018S0000003541  C
020180000564200000000000000008732191020180000000349500+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO VEICULO CHEVROLET SPIN PLACA IVR 6587 CONF CONTRATO No 158/18 EM ANEXO.  PROCESSO No 193/18 EDITAL No 96/18 PREGAO 87/18                                                                                                                                                                                                                                                                 S00000000000000000158195                 2018S021438251890C
020180000564300000000000000008733191020180000000115000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA CONSERTO DO VEICULO CHEVROLET SPIN PLACA IVR 6587 CONF CONTRATO No 158/18 E RD 1256 EM ANEXO.  PROCESSO No 193/18 EDITAL No 96/18 PREGAO 87/18                                                                                                                                                                                                                                          S00000000000000000158195                 2018S000000350S  C
020180000473200000000000000008734191020180000000021253+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS INTEGRANTES DO PIM CONF RD 1139 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000002542001X
020180000587100000000000000008735191020180000000011180+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DO MUNICIPIO CONF RD 524 EM ANEXO.  02 CX. VENLAFAXINA 75GM X R$ 55,90                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000146951  X
020180000586100000000000000008736191020180000000018000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 522 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000015520  X
020180000579900000000000000008737191020180000000003655+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 244 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000044712  X
020180000350100000000000000008738191020180000000008000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 917 E CONTRATO No 086/18 .  PROCESSO 41/18 EDITAL 20/18 PREGAO PRESENCIAL 17/18 SRP 13/18                                                                                                                                                                                                                                                 S00000000000000000086106                 2018S000000184T1 C
020180000591200000000000000008739191020180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 540 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000595500000000000000008740221020180000000005654+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SAO PAULO DAS MISSOES NO DIA 22.10.18 PARA PARTICIPAR DO ENCONTRO REFERENTE AO CONSORCIO CISMISSOES JUNTO A SEDE DA CAMARA DE VEREADORES CONF SD 906 EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000595600000000000000008741221020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SAO PAULO DAS MISSOES NO DIA 22.10.18 LEVAR O VICE PREFEITO PARA PARTICIPAR DO ENCONTRO REFERENTE AO CONSORCIO CISMISSOES JUNTO A SEDE DA CAMARA DE VEREADORES CONF SD 907 EM ANEXO.                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000595700000000000000008742221020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SAO PAULO DAS MISSOES NO DIA 22.10.18 PARA PARTICIPAR DO ENCONTRO REFERENTE AO CONSORCIO CISMISSOES JUNTO A SEDE DA CAMARA DE VEREADORES CONF SD 908 EM ANEXO.                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000124200000000000000008743221020180000000002570+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018.                                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000022125A  X
020180000589800000000000000008744221020180000000008190+                                                                                                                                                                     000000000000000000000000000000SERVICOS NOTARIAIS E REGISTRAIS PARA O EXERCICIO 2018 CONF OC 1306 E PEDIDO 047 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000022125A  X
020180000462400000000000000008745221020180000000003570+                                                                                                                                                                     000000000000000000000000000000OLEO SEMI SINTETICO PARA SUBSTITUICAO NO VEICULO DA SECR. DE ASSITENCIA SOCIAL CONF RD 1112 EM ANEXO.   PROCESSO 10/18 EDITAL 08/18 PREGAO 06/18 REGISTRO DE PRECO 05/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000595D1 X
020180000353700000000000000008746221020180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO EM JORNAL DE GRANDE CIRCULACAO NO ESTADO DA RETIFICACAO DO EDITAL DA COLETA DE LIXO - PROCESSO 121/18 EDITAL 64/18 TP 06/18 CONF OC 937 E PEDIDO 206/18 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000S000069560U  X
020180000616400000000000000009032241020180000000148491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO  NE TRANSPOSTA DA NE 6094.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000600800000000000000009033241020180000001339923+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000054000000000000000009034291020180000001242300+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E REFORMAS DAS SALAS DE AULA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 63 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                                      S0000000000000000000614                  2018S000000113S1 C
020180000054100000000000000009035291020180000000259544+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E ADEQUACAO DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 62 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                               S0000000000000000000614                  2018S000000113S1 C
020180000244900000000000000008747221020180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000003391  C
020180000245000000000000000008748221020180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S00004303921 C
020180000057200000000000000008749221020180000000016209+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S008780797AA X
020180000565000000000000000008750221020180000000028670+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO EM FUNCAO DA GARANTIA DOS 60.000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 495 EM ANEXO.   NE 5650 = R$ 286,70  NE 5651 = R$ 285,00                                                                                                                                                                                                                                               N00000000000000000000                    0000S000035616001X
020180000592300000000000000008751221020180000000028500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA E SERVICOS MECANICOS PARA REVISAO EM FUNCAO DA GARANTIA DOS 60. 000KM RODADOS DO VEICULO LOGAN PLACA IYD 9962 CONF RD 495 EM ANEXO NE 5650.  NE TRANSPOSTA DA NE 5651 - AJUSTE DE FONTE DE RECURSO CONF MEM. 252                                                                                                                                                                                    N00000000000000000000                    0000S0000159910  X
020180000592600000000000000008752221020180000000060500+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1280 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5821 - AJUSTE DE FONTE DE RECURSO CONF MEM. 248                                                                                                                                                                      N00000000000000000000                    0000S0001754480  X
020180000245400000000000000008753221020180000000199369+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000007796002X
020180000596600000000000000008759231020180000000003240+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1319 E NF No 597 EM ANEXO NE 1501.   PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000597D1 X
020180000150100000000000000008760231020180000000086850+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 447 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000597D1 X
020180000246400000000000000008761231020180000000011034+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000596800000000000000008762231020180000000008000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5778  VALOR LIQUIDADO: R$ 400,00  DATA LIQUIDACAO: 11.10.18  MEI: GABRIEL DOBLER DASSOW  NIT: 210.4746.404-9  CNPJ: 16.661.758/0001-00                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000596900000000000000008763231020180000000003390+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2484  VALOR LIQUIDADO: R$ 169,50  DATA LIQUIDACAO: 11.10.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000597000000000000000008764231020180000000003080+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2453  VALOR LIQUIDADO: R$ 154,00  DATA LIQUIDACAO: 04.10.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000597100000000000000008765231020180000000007200+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5402  VALOR LIQUIDADO: R$ 360,00  DATA LIQUIDACAO: 02.10.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000597200000000000000008766231020180000000008800+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5395  VALOR LIQUIDADO: R$ 440,00  DATA LIQUIDACAO: 03.10.18  MEI: ZEFERINO NOGARA  NIT: 122.3330.763-3  CNPJ: 16.656.109/0001-11                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000597300000000000000008767231020180000000002000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5343  VALOR LIQUIDADO: R$ 100,00  DATA LIQUIDACAO: 02.10.18  MEI: CLOVES LEOMAR ZANISKOSKI  NIT: 126.8387.371-0  CNPJ: 30.766.334/0001-31                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000597400000000000000008768231020180000000035000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 4147  VALOR LIQUIDADO: R$ 1.750,00  DATA LIQUIDACAO: 01.10.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000597500000000000000008769231020180000000007324+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 1737  VALOR LIQUIDADO: R$ 218,28 E R$ 147,92  DATA LIQUIDACAO: 01 E 15.10.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000597600000000000000008770241020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 25.10.18 PARA PARTICIPAR DE SEMINARIO NOVO SUSAF CONF SD 917 E RD 124 EM ANEXO.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000597700000000000000008771241020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 25.10.18 PARA PARTICIPAR DE SEMINARIO NOVO SUSAF CONF SD 918 E  RD 125 EM ANEXO.                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000598300000000000000008777241020180000000104721+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000598400000000000000008778241020180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000598500000000000000008779241020180000000030644+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000526600000000000000009475091120180000000328000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1219 E CONTRATO No 150/18 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                           S00000000000000000150185                 2018S0000001900  C
020180000598700000000000000008781241020180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000598800000000000000008782241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000618300000000000000009476091120180000000068000+                                                                                                                                                                     000000000000000000000000000000SELO MECANICO PARA A BOMBA DO TANQUE DE AGUA UTILIZADO PARA BOMBEAMENTO DE AGUA PARA A CAIXA DE AGUA DO CEMITERIO MUNICIPAL CONF RD 127 EM ANEXO.                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000002601  X
020180000599000000000000000008784241020180000000087939+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000594000000000000000008785251020180000000006922+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA CONSERTO DA MANGUEIRA DO BOTIJAO DE GAS CONF RD 73 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000121660  X
020180000599100000000000000008786241020180000000020738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000592800000000000000008787251020180000000166265+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1279 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5820 - AJUSTE DE VINCULACAO CONF. MEM. 249.                                                                                                                                                                          N00000000000000000000                    0000S0000127991  X
020180000589600000000000000009477091120180000000060000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO ONIBUS No 68 CONF RD 1300 EM ANEXO.  PROCESSO 201/18 DISPENSA 89/18                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001341  X
020180000599300000000000000008789241020180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000599400000000000000008790241020180000000034476+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000599500000000000000008791241020180000000117691+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000599600000000000000008792241020180000000062076+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000599700000000000000008793241020180000000023045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000328600000000000000008794251020180000000510000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE PROJETO DE DANCA FOLCLORICA DO CENTRO DE TRADICOES GAUCHAS SENTINELA DO RIO GRANDE COM A FINALIDADE DE ZELAR E PRESERVAR A CULTURA DO RS ATRAVES DA DANCA TRADICIONALISTA CONF RD 862 E TERMO DE FOMENTO 002/18 EM ANEXO.   PROCESSO 122/18 INEXIGIBILIDADE 05/18                                                                                                                                   S00000000000000000002103                 2018N000000000   F
020180000599800000000000000008795241020180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000599900000000000000008796241020180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000484400000000000000008797251020180000000010000+                                                                                                                                                                     00000000000000000000000000000004 LTS DE OLEO PARA SUBSTITUICAO NO COMPRESSOR DA SECR. DE SERV. URBANOS CONF RD 132 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S021470465890X
020180000056500000000000000008798251020180000000017400+                                                                                                                                                                     000000000000000000000000000000SUBSTITUICAO E CONSERTO DOS PNEUS DO CAMINHAO No 60 E 82 CONF RD 011 EM ANEXO NE 564.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000187T1 X
020180000056400000000000000008800251020180000000035500+                                                                                                                                                                     000000000000000000000000000000CONSERTO DOS PNEUS DO CARREGADOR 59, RETRO 93 CONF RD 011 EM ANEXO.  NE 561 = R$ 355,00  NE 562 = R$ 174,00                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000187T1 X
020180000600100000000000000008801241020180000000080227+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000583400000000000000008802251020180000000014425+                                                                                                                                                                     000000000000000000000000000000CONEXAO, MANGUEIRA E ANEIS PARA SUBSTITUICAO NA RETRO No 80 CONF RD 208 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000045451  X
020180000591800000000000000008803251020180000000040948+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SEC. DE OBRAS E VIACAO. CONF RD 213 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000044912  X
020180000595200000000000000008804251020180000000031978+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DA PRACA MUNICIPAL JOAO SAFFI CONF RD 73 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000121680  X
020180000595300000000000000008805251020180000000045100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO CAMINHAO No 24 CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000416610  X
020180000032400000000000000008806251020180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000011080  C
020180000483400000000000000008807251020180000000002380+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1173 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000017991  X
020180000600300000000000000008809241020180000000324258+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000480500000000000000008810251020180000000002130+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ATIVIDADES COM OS PROJETOS SOCIAIS CONF RD 557 EM ANEXO.  PROCESSO No 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000018631  X
020180000275900000000000000008811251020180000000040950+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE ASSISTENCIA SOCIAL CONF SD 801 E CONTRATO No 75/2018 EM ANEXO NE 2750.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                        S0000000000000000007592                  2018S0000008781  C
020180000600400000000000000008812241020180000000049563+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000600500000000000000008813241020180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIOS  DIRETOR DE ESCOLA III - FG03  COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000582300000000000000008814251020180000000064330+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO CONF RD 1285 EM ANEXO.  PROCESSO No 199/18 DISPENSA No 88/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000551911  X
020180000565700000000000000008815251020180000000038690+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA COLOCACAO DE CERCADO EM VOLTA DO GERADOR DO PRONTO ATENDIMENTO CONF RD 501 EM ANEXO.  NE 5657 = R$ 386,90  NE 5658 = R$ 200,00                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000031  X
020180000585500000000000000009478091120180000000075000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50 EM ANEXO.   PROCESSO 71/18 EDITAL 36/18 PREGAO 31/18  NE TRANSPOSTA DA NE 2403 - AJUSTE DE SALDO.                                                                                                                                                                                                                                        S0000000000000000005068                  2018S0000000130  C
020180000601000000000000000008820241020180000001034066+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  GRATIF. DOCENCIA ALUNOS ESPECIAIS   DIRETOR DE ESCOLA I FG01          VICE DIRETOR DE ESCOLA - FG02  DIRETOR DE ESCOLA III - FG03  COORDENADOR PEDAGOGICO - FG04                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000601100000000000000008821241020180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000601200000000000000008822241020180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT  ANUENIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000601300000000000000008823241020180000000326680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB PROFESSORES CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000601400000000000000008824241020180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE ESTATUTARIO CONTROLE INTERNO  VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000601500000000000000008825241020180000000124113+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000601600000000000000008826241020180000000000889+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE ESTATUTARIO   HORAS EXTRAS ADMINISTRACAO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000601700000000000000008827241020180000000011212+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE ESTATUTARIO   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000538500000000000000009479091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012610  X
020180000601900000000000000008829241020180000000079962+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000602000000000000000008830241020180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO ESTATUTARIO   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000602100000000000000008831241020180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO ESTATUTARIO   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000602200000000000000008832241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  CAMARA ESTATUTARIO   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000538500000000000000009480091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012600  X
020180000300700000000000000008834251020180000000135000+                                                                                                                                                                     00000000000000000000000000000050 UN. CONSULTAS ELETIVAS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 280 EM ANEXO.  NE 3006 = R$ 900,00  NE 3007 = R$ 7.500,00                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000010166T1 X
020180000580500000000000000008835251020180000000270000+                                                                                                                                                                     000000000000000000000000000000CONULTAS ELETIVAS, CIRURGIAS TRAUMATO, GINECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 502 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                           S0000000000000000000221                  2018S000010177T1 C
020180000602400000000000000008836241020180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO LIMP E COZ. ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000145400000000000000008837251020180000000770000+                                                                                                                                                                     000000000000000000000000000000CIRURGIAS GERAIS, VARIZES, HERNIA E VISICULA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 140 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                      S0000000000000000000221                  2018S000010177T1 C
020180000538500000000000000009481091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012630  X
020180000058000000000000000008839251020180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000010171T1 C
020180000596700000000000000008840251020180000000001750+                                                                                                                                                                     00000000000000000000000000000007 MTS DE TNT ROSA PARA USO NAS PROGRAMACOES DA CAMPANHA DO OUTUBRO ROSA CONF RD 541 EM ANEXO.  NE TRANSPOSTA DA NE 5911 - AJUSTE DE PROJETO ATIVIDADE                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000042000  X
020180000032200000000000000008841251020180000000022900+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000594800000000000000008842251020180000000022100+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO SERVIDOR FLAVIO POHL PARA DESLOCAMENTO A POA-RS NO DIA 24 DE OUTUBRO DE 2018 PARA PARTICIPACAO NO CURSO OFERTADO PELA FAMURS CONF OC 1322 E PEDIDO No 346 EM ANEXO.                                                                                                                                                                                                             N00000000000000000000                    0000S000010969108X
020180000594600000000000000008843251020180000000006000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO VECTRA DO GABINETE CONF OC 1320, PEDIDO No 87 EM ANEXO NE 5945.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000001751  X
020180000594500000000000000008844251020180000000017500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO VECTRA DO GABINETE CONF OC 1321, PEDIDO No 87 EM ANEXO.  NE 5945 = R$ 175,00  NE 5946 = R$  60,00                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001321  X
020180000602600000000000000008845241020180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000602700000000000000008846241020180000000079364+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000602800000000000000008847241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000602900000000000000008848241020180000000328620+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000603000000000000000008849241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000603100000000000000008850241020180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000603200000000000000008851241020180000000344760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000603300000000000000008852241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA ESTATUTARIO   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000603400000000000000008853241020180000000524896+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000603500000000000000008854241020180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIO   FG-2                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000603600000000000000008855241020180000000049335+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIO   FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000603700000000000000008856241020180000000025727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000538500000000000000009482091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012640  X
020180000603900000000000000008858241020180000000019936+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000538500000000000000009483091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012650  X
020180000604100000000000000008860241020180000000313643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000604200000000000000008861241020180000000070673+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   HORAS ESTATUTARIOS MOTORISTAS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000604300000000000000008862241020180000000067700+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   FERIAS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000604400000000000000008863241020180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   FG - 3                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000604500000000000000008864241020180000000087133+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000604600000000000000008865241020180000000143225+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000604700000000000000008866241020180000000035317+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS ESTATUTARIO   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000538500000000000000009484091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012620  X
020180000604900000000000000008868241020180000000386301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000605000000000000000008869241020180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000605100000000000000008870241020180000000017238+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   FERIAS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000605200000000000000008871241020180000000192861+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000538500000000000000009485091120180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012660  X
020180000605300000000000000008872241020180000000110925+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS ESTATUTARIO   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000605400000000000000008873241020180000000697275+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIO   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000605500000000000000008874241020180000000065198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000130000000000000000009486091120180000000021500+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000036591  X
020180000605700000000000000008876241020180000000025370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIO CRAAS   ANUENIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000078300000000000000009487091120180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002901230  C
020180000605900000000000000008878241020180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA ESTATUTARIO   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000606000000000000000008879241020180000000127437+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA ESTATUTARIO   ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000606100000000000000008880241020180000000073710+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA ESTATUTARIO   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000606200000000000000008881241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA ESTATUTARIO   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000606300000000000000008882241020180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE - CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000606400000000000000008883241020180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE - PREFEITO E VICE  SUBSIDIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000606500000000000000008884241020180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  GABINETE - ASSESSORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000606600000000000000008885241020180000000483021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000600700000000000000008817241020180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  GRATIF. 1/4 SERIES   GRATIF. CURSO SUP. 300 HORAS          DIF. ACESSO                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000350800000000000000009488091120180000000008400+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000706011 X
020180000600900000000000000008819241020180000000031679+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000607500000000000000008894241020180000000514985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000607600000000000000008895241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000607700000000000000008896241020180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000607800000000000000008897241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000607900000000000000008898241020180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000608000000000000000008899241020180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000608100000000000000008900241020180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000608200000000000000008901241020180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000608300000000000000008902241020180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000510300000000000000009489091120180000000025277+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000706011 X
020180000608500000000000000008904241020180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIG. EPIDEMIOLOGICA CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000608600000000000000008905241020180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000608700000000000000008906241020180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000608800000000000000008907241020180000001126440+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000608900000000000000008908241020180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000609000000000000000008909241020180000000050268+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000609100000000000000008910241020180000000964036+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA CCS  DIF. SALARIO   SALARIO C/C                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000609200000000000000008911241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000609300000000000000008912241020180000000160805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF CONTRATO AGENTE SAUDE  SALARIO     GRATIF. PSF                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000096500000000000000009490091120180000000008400+                                                                                                                                                                     000000000000000000000000000000FILTROS LUBRIFICANTES E DE AR PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 231 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000701511 X
020180000593700000000000000009491091120180000000004400+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DAS ATIVIDADES DOS ESFS CONF RD 1310 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S021645189890X
020180000609600000000000000008915241020180000000524699+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000609700000000000000008916241020180000000226567+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000609800000000000000008917241020180000000401710+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000609900000000000000008918241020180000000100000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PIM ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000610000000000000000008919241020180000000193045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PIM ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000610100000000000000008920241020180000000025125+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PIM ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000610200000000000000008921241020180000000175120+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000610300000000000000008922241020180000000432519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000610400000000000000008923241020180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000610500000000000000008924241020180000000048611+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE VIGILANCIA EPIDEMIOLOGICA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000610600000000000000008925241020180000001066705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000610700000000000000008926241020180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000610800000000000000008927241020180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000610900000000000000008928241020180000000165576+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000611000000000000000008929241020180000000043182+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000582200000000000000009492091120180000000076630+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1281 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0002185171  X
020180000611200000000000000008931241020180000000194619+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000611300000000000000008932241020180000000280967+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000611400000000000000008933241020180000000125548+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000027700000000000000010931141220180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000005420  X
020180000152100000000000000010932141220180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S0000000231  C
020180000091900000000000000010933141220180000000395600+                                                                                                                                                                     000000000000000000000000000000PNEUS E CAMARAS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR ESTRADAS CONF RD 236 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000039561  X
020180000423100000000000000010934141220180000000482000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA MANUTENCAO DOS CAMINHOES No 60, 61 E 82 DA SECR. DE OBRAS  CONF OC 1074 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000089581  X
020180000590700000000000000010935141220180000000065300+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS  PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DA NE 5111 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000105041  X
020180000696000000000000000010936141220180000001545772+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONFORME PEDIDO 617 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000105041  X
020180000696000000000000000010937141220180000000024900+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONFORME PEDIDO 617 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000105051  X
020180000611500000000000000008934241020180000000194061+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000611600000000000000008935241020180000000278824+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000611700000000000000008936241020180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000611800000000000000008937241020180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000611900000000000000008938241020180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000612000000000000000008939241020180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000612100000000000000008940241020180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000612200000000000000008941241020180000000298014+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000612300000000000000008942241020180000000097498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000612400000000000000008943241020180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000612500000000000000008944241020180000000020000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000612600000000000000008945241020180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000612700000000000000008946241020180000000036413+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000612800000000000000008947241020180000001015748+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000612900000000000000008948241020180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000613000000000000000008949241020180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000613100000000000000008950241020180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 01 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000613200000000000000008951241020180000000688797+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000613300000000000000008952241020180000001545833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000613400000000000000008953241020180000000404600+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000592700000000000000009493091120180000000228325+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1278 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5814 - AJUSTE DE VINCULACAO CONF. MEM. 249.                                                                                                                                                                          N00000000000000000000                    0000S0000471521  X
020180000613600000000000000008955241020180000000375667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   GRATIF. PSF                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000613700000000000000008956241020180000000975299+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   13o SALARIO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000613800000000000000008957241020180000000638831+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000613900000000000000008958241020180000000248103+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000614000000000000000008959241020180000000531667+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SAUDE PSF 02 ESTATUTARIOS   GRATIF. DEDICACAO EXCLUSIVA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000616100000000000000008980241020180000002488069+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO DO REFEITORIO DA ESCOLA DE E. FUNDAMENTAL GETULIO VARGAS CONF RD 158 E CONTRATO No 019/2018 EM ANEXO.   PROCESSO 315/18 EDITAL 11/18 TOMADA DE PRECOS 02/18  NE TRANSPOSTA DA NE 868 - AJUSTE DE VINCULACAO                                                                                                                                                                                           S0000000000000000001930                  2018X000000000   C
020180000616200000000000000008981241020180000004041081+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E ADEQUACAO DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 62 E CONTRATO 006/2018 EM ANEXO NE 538. PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17  NE TRANSPOSTA DA NE 541 - AJUSTE DE VINCULACAO                                                                                                                                                                                S0000000000000000000614                  2018X000000000   C
020180000086800000000000000000000241020180000001552642-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO NE TRANSPOSTA PARA NE 6161.                                                                                                                                                                                                                                                                                                                                                                S0000000000000000003019                  2018S0000000060  C
020180000054100000000000000009036291020180000000138861+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E ADEQUACAO DO REFEITORIO E COZINHA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 62 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                               S0000000000000000000614                  2018S000000113S1 C
020180000053900000000000000009037291020180000000504739+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E REFORMAS DAS SALAS DE AULA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 63 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                                      S0000000000000000000614                  2018S000000113S1 C
020180000086800000000000000000000241020180000000935427-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO NE TRANSPOSTA PARA NE 6161.                                                                                                                                                                                                                                                                                                                                                                S0000000000000000001930                  2018S0000000140  C
020180000054100000000000000000000241020180000004041081-                                                                                                                                                                     000000000000000000000000000000AJUSTE DE VINCULACAO NE TRANSPOSTA PARA NE 6162.                                                                                                                                                                                                                                                                                                                                                                S0000000000000000000614                  2018S000000153S1 C
020180000606700000000000000008886241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000606800000000000000008887241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000606900000000000000008888241020180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000607000000000000000008889241020180000000315250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS CCS  13o SALARIO VERBAS RESCISORIA                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000607100000000000000008890241020180000000239590+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS CCS  SUBSIDIOS VERBAS RESCISORIA                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000607200000000000000008891241020180000000420333+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS CCS  FERIAS/ FERIAS PROPORC. VERBAS RESCISORIA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000607300000000000000008892241020180000000494731+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000607400000000000000008893241020180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000617000000000000000009038241020180000000071690+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA ZENAIDE HEINSCH E TATIANE KRISTIUN PARA PARTICIPAR DE TREINAMENTO NO DIA 11 E 12.11.18 CONF RD 258/18 EM ANEXO.   02 T. MAIO A PORTO ALEGRE X R$ 151,70  02 PORTO ALEGRE A TRES DE MAIO X R$ 206,75                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000617800000000000000009039251020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 25 E 26.10.18 PARA ACOMPANHAR PACIENTE EM ATENDIMENTO ESPECIALIZADO, NECESSITA DE ENFERMEIRA DEVIDO RISCO DE HEMORRAGIA CONFORME ORIENTACAO MEDICA CONF SD 919 EM ANEXO.                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000618100000000000000009040251020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 31.10.18 PARA PARTICIPAR DO CURSO OPERACIONALIZACAO DO  SISTEMA DE INFORMACAO DO SERVICO DE CONVIVENCIA, RMA E PRONTUARIO ELETRONICO    SIMPLIFICADO NA DPM CONF SD 960 E PEDIDO 18 EM ANEXO.                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000618200000000000000009041251020180000000044710+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA MONIA A. DOROSZ PARTICIPAR DE CURSO JUNTO A DPM NO DIA 31.10.18 CONF RD 075/18 EM ANEXO.                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000618700000000000000009042291020180000001091042+                                                                                                                                                                     000000000000000000000000000000DIFERENCAS INSS APURADAS GILRAT, FAP, RAT AJUSTADO DE ACORDO COM O AVISO DA RECEITA FEDERAL, REFERENTE COMPETENCIA 09, 10, 11, 12, 13/2013 E 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12 E 13/15 CONFORME LEI MUNICIPAL 2842/18 E INFORMACAO DO SETOR DE PESSOAL EM ANEXO.  GUIAS EM ANEXO.                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000618800000000000000009043291020180000000370849+                                                                                                                                                                     000000000000000000000000000000JUROS DAS DIFERENCAS INSS APURADAS GILRAT, FAP, RAT AJUSTADO DE ACORDO COM O AVISO DA RECEITA FEDERAL, REFERENTE COMPETENCIA 09, 10, 11, 12, 13/2013 E 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12 E 13/15 CONFORME LEI MUNICIPAL 2842/18 E INFORMACAO DO SETOR DE PESSOAL EM ANEXO.  GUIAS EM ANEXO.                                                                                                        X00000000000000000000                    0000X000000000   X
020180000618900000000000000009044291020180000000218203+                                                                                                                                                                     000000000000000000000000000000MULTAS DAS DIFERENCAS INSS APURADAS GILRAT, FAP, RAT AJUSTADO DE ACORDO COM O AVISO DA RECEITA FEDERAL, REFERENTE COMPETENCIA 09, 10, 11, 12, 13/2013 E 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12 E 13/15 CONFORME LEI MUNICIPAL 2842/18 E INFORMACAO DO SETOR DE PESSOAL EM ANEXO.  GUIAS EM ANEXO.                                                                                                       X00000000000000000000                    0000X000000000   X
020180000246400000000000000009045301020180000000190013+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000009046301020180000000000463+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000592800000000000000009494091120180000000012400+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1279 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5820 - AJUSTE DE VINCULACAO CONF. MEM. 249.                                                                                                                                                                          N00000000000000000000                    0000S0000128361  X
020180000364300000000000000009048301020180000000113000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS PUBLICAS CONF SD 977 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000014801  X
020180000483600000000000000009049301020180000000313512+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1175 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000028812  X
020180000245100000000000000009050301020180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000043056U  C
020180000010500000000000000009051301020180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000046840  C
020180000010400000000000000009052301020180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000046840  C
020180000010300000000000000009053301020180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000046840  C
020180000055300000000000000009054301020180000000056450+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000020140  C
020180000055200000000000000009055301020180000000384000+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000020140  C
020180000582300000000000000009056301020180000000440470+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO CONF RD 1285 EM ANEXO.  PROCESSO No 199/18 DISPENSA No 88/18                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000552041  X
020180000591000000000000000009057301020180000000003000+                                                                                                                                                                     00000000000000000000000000000001 UN. VASO DE FLOR PARA ORNAMENTACAO DA MESA OFICIAL NA PROGRAMACAO DA CAMPANHA DO OUTUBRO ROSA CONF RD 542 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021536140890X
020180000233800000000000000009495091120180000000012780+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO. CONF OC 698 EM ANEXO.  PROCESSO 189 /2017- EDITAL 91/2017- PREGAO 84/2017- SRP 08/2017  02 UN. VENLAFAXINA X R$ 63,90                                                                                                                                                                                                                             N00000000000000000000                    0000S0000916951  X
020180000419200000000000000009058301020180000000200000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1053 E CONTRATO No 117/2018 EM ANEXO NE 4190.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                         S00000000000000000117148                 2018S0000001650  C
020180000419100000000000000009059301020180000000050000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1052 E CONTRATO No 117/2018 EM ANEXO NE 4190.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                         S00000000000000000117148                 2018S0000001650  C
020180000418900000000000000009060301020180000000100000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTIST ICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1050 E CONTRATO No 117/2018 EM ANEXO NE 4190.  PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                              S00000000000000000117148                 2018S0000001650  C
020180000011300000000000000009061291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000590200000000000000009062291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009063291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011300000000000000009064291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000580300000000000000009065301020180000000013500+                                                                                                                                                                     00000000000000000000000000000030 UN. BOBINAS TERMICAS 57MM X 40M PARA CALCULADORA DO SETOR DA TESOURARIA CONF OC 1288 E PEDIDO 321 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000217171  X
020180000584000000000000000009066291020180000000024228+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009067291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009068291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000484500000000000000009069291020180000000004038+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484500000000000000009070291020180000000008077+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000484500000000000000009071291020180000000003303+                                                                                                                                                                     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 2018 CONF MEM. 207.                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000590500000000000000009072291020180000000010151+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009073291020180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009074291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000009075291020180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009076291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009077291020180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000009078291020180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000009079291020180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000009080291020180000000067270+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000620000000000000000009081291020180000000040362+                                                                                                                                                                     00000000000000000000000000000001 1/2 DIARIA A PORTO ALEGRE NO DIA 25, 26 E 27.10.18 PARA ACOMPANHAR PACIENTE EM ATENDIMENTO ESPECIALIZADO, NECESSITA DE ENFERMEIRA DEVIDO RISCO DE HEMORRAGIA CONFORME ORIENTACAO MEDICA CONF SD 936 EM ANEXO.  NE COMPLEMENTAR A NE 6178.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000620100000000000000009082291020180000000006000+                                                                                                                                                                     000000000000000000000000000000TAXA DE PUBLICACAO NO DIARIO OFICIAL DO TERMO ADITIVO DE PRORROGACAO DE VIGENCIA REF.  AO  CONTRATO DE REPASSE No 829118/2016 - OPERACAO 1030402-42 - MCIDADES/CAIXA PAVIMENTACAO COM PEDRAS IRREGULARES DE BASALTO CONF PEDIDO EM ANEXO.                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000620200000000000000009083291020180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO DE RESPONSABILIDADE TECNICA PARA FISCALIZACAO DE OBRA PUBLICA REF. CONTRATO DE REPASSE No 809272 - OPERACAO 1015.574-90/2014 REPROGRAMACAO DA EXECUCAO DA OBRA DE AMPLIACAO E REFORMA DA PRACA JOA SAFFI CONF PEDIDO E ART No 9850501 EM ANEXO.                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000620400000000000000009084301020180000000026688+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA DA BOMBA DE AGUA DA COMUNIDADE DE LAJEADO SILVA PARTE UTILIZADA  PELA    ESCOLA PRIMEIRO DE MAIO CONF RD 228 EM  ANEXO.  MES: OUT/18   FAT. No: 00374455 EM ANEXO.  DESPESA SEM EMPENHO PREVIO NF EMIT. EM 09.10.18                                                                                                                                                                            N00000000000000000000                    0000S0003744550  X
020180000621000000000000000009085301020180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE OUTUBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 379,22  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 1.005,36          X00000000000000000000                    0000X000000000   X
020180000621100000000000000009086301020180000000007632+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE OUTUBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 379,22  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 1.005,36          X00000000000000000000                    0000X000000000   X
020180000621200000000000000009087301020180000000037922+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE OUTUBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 379,22  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 1.005,36          X00000000000000000000                    0000X000000000   X
020180000621300000000000000009088301020180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE OUTUBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 379,22  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 1.005,36          X00000000000000000000                    0000X000000000   X
020180000621400000000000000009089301020180000000100536+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE OUTUBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    76,32  518     03       SECR. SAUDE PPI                 R$ 379,22  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 1.005,36          X00000000000000000000                    0000X000000000   X
020180000246400000000000000009090311020180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000535700000000000000009091011120180000001475436+                                                                                                                                                                     000000000000000000000000000000COLETA E TRANSPORTE ATE ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS PRODUZIDOS NO PERIMETRO  URBANO DO MUNICIPIO DE INDEPENDENCIA CONF RD 1223 E CONTRATO  No 151/2018  EM ANEXO.   VALOR MENSAL R$ 14.754,36   PROCESSO 121/18 EDITAL 64/18 TOMADA  DE PRECOS 06/18                                                                                                                                                S00000000000000000151186                 2018S0000000271  C
020180000621700000000000000009094301020180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000589100000000000000009095011120180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO NO CURSO "ITBI- IMPOSTO SOBRE TRANSMISSAO INTER VIVOS POR ATO ONEROSO DE BENS IMOVEIS PARA OS SERVIDORES JOSE MARCHNER E VAGNER LORO EM PORTO ALEGRE CONF OC 1304 E PEDIDO 338 EM ANEXO.                                                                                                                                                                                                   N00000000000000000000                    0000S0000030190  X
020180000621800000000000000009096301020180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000621900000000000000009097301020180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000009500000000000000009098011120180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000040780  C
020180000622000000000000000009099301020180000000101434+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   ADMINISTRACAO CCS                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000622100000000000000009100301020180000000096255+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000248300000000000000009101011120180000000106800+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 751 E CONTRATO No 063/2018 EM ANEXO.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                          S0000000000000000006380                  2018S021550368890C
020180000248400000000000000009102011120180000000067800+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS VEICULOS DO TRANSPORTE DA SAUDE CONF SD 752 E CONTRATO No 063/2018 EM ANEXO NE 2483.  PROCESSO 97/18 EDITAL 48/18 PREGAO 41/18                                                                                                                                                                                                                                S0000000000000000006380                  2018S0000000351  C
020180000591900000000000000009103011120180000000022000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO E REULAGEM DA PORTA LATERAL E TRASEIRA DO VEICULO FIAT ITR 1571 CONF RD 543 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000476T1 X
020180000245200000000000000009104011120180000000098000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S021457261890X
020180000622200000000000000009105301020180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   FAZENDA CCS                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000622300000000000000009106301020180000000134466+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000622400000000000000009107301020180000000220410+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000622500000000000000009108301020180000000187590+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000622600000000000000009109301020180000000128312+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   AGRICULTURA CCS                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000622700000000000000009110301020180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000622800000000000000009111301020180000000021991+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   EDUCACAO MDE ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000579500000000000000009112011120180000000001400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE PROTECAO E SEGURANCA AOS SERVIDORES DA PATRULHA AGRICOLA CONF RD 115 EM ANEXO NE 5794.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000045052  X
020180000622900000000000000009113301020180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000623000000000000000009114301020180000000068603+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   EDUCACAO PROF. FUNDEB CONTRATO                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000579400000000000000009115011120180000000049299+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 0115 EM ANEXO.  NE 5794 = R$ 492,99  NE 5795 = R$  14,00                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000045052  X
020180000059900000000000000009116011120180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000020380  X
020180000623100000000000000009117301020180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   AGENTES SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000480200000000000000009118011120180000002121648+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 382 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000020380  X
020180000623200000000000000009119301020180000000263909+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   AGENTES SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000056800000000000000009120011120180000000012600+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 65 E CONTRATO No 009/18 EM ANEXO NE 567.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                               S0000000000000000000917                  2018S000181730200C
020180000542700000000000000009121011120180000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO No 1022/2018 DO PODER JUDICIARIO E RD 491 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000900  X
020180000010200000000000000009122011120180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000900  C
020180000461400000000000000009123011120180000000392860+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 384 EM ANEXO.  PROCESSO 088/13 EDITAL DE CHAM.  PUBLICO 092/13 CREDENCIAMENTO 001/13                                                                                                                                                                                                                                               N00000000000000000000                    0000S000004422T1 X
020180000594700000000000000009124011120180000000013340+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAIS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 547 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004422T1 X
020180000623300000000000000009125301020180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SERVIDOR SAUDE PSF 01 CLT                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000623400000000000000009126301020180000000099545+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000685800000000000000010273301120180000000168000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000685900000000000000010274301120180000000518184+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018               GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000625300000000000000009149301020180000000252777+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000625400000000000000009150301020180000000052173+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000625500000000000000009151301020180000000105852+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000625600000000000000009152301020180000000145303+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000625700000000000000009153301020180000000324740+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000625800000000000000009154301020180000000261513+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000625900000000000000009155301020180000000588991+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000626000000000000000009156301020180000001750464+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUC. FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000626100000000000000009157301020180000000425834+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000626200000000000000009158301020180000000170493+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE PSF ESTATUTARIOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000626300000000000000009159301020180000000176355+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE PSF BUCAL 01                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000626400000000000000009160301020180000000727983+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE PSF 02                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000626500000000000000009161301020180000000028472+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE PSF BUCAL 02                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000626600000000000000009162301020180000000241107+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000025800000000000000009163011120180000000018396+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000041070  C
020180000626700000000000000009164301020180000000089775+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE VIGILANCIA EPID. ESTATUTARIOS                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000025900000000000000009165011120180000000020088+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000041070  C
020180000025700000000000000009166011120180000000020904+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000041070  C
020180000626800000000000000009167301020180000000187877+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000025600000000000000009168011120180000000008871+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 23 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S0000000000000000000310                  2018S0000041070  C
020180000626900000000000000009169301020180000000051809+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000620600000000000000009170011120180000000004317+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17  NE TRANSPOSTA DA NE 257 - AJUSTE DE SALDO                                                                                                                                         S0000000000000000000310                  2018S0000041070  C
020180000627000000000000000009171301020180000000043526+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000025500000000000000009172011120180000000065388+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                    S0000000000000000000310                  2018S0000041070  C
020180000627100000000000000009173301020180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000364500000000000000009175011120180000000045200+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS DA URGENCIA E EMERGENCIA CONF RD 973 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001741  X
020180000627300000000000000009176301020180000009465272+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. OUTUBRO/2018 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000535400000000000000009177011120180000000016000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 471 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001741  X
020180000364800000000000000009178011120180000000036950+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS ATENDIMENTOS JUNTO AOS ESFS CONF RD 972 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001741  X
020180000081000000000000000009179011120180000000001250+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DOS TRABALHOS DESENVOLVIDOS NO CENTRO URGENCIA E EMERGENCIA CONF RD 131 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001741  X
020180000272100000000000000009180011120180000000033000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS CONF RD 757 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001741  X
020180000364600000000000000009181011120180000000001000+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA MANUTENCAO DA VIGILANCIA EPIDEMIOLOGICA CONF RD 974 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000001741  X
020180000173700000000000000009182011120180000000006316+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000591  C
020180000173600000000000000009183011120180000000009032+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000591  C
020180000173700000000000000009184011120180000000005080+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, AFIACAO, LIMPEZA E REGULAGEM DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 541 E CONTRATO No 039/2018 EM ANEXO NE 1736.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                    S0000000000000000003954                  2018S0000000611  C
020180000173600000000000000009185011120180000000086930+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA HUSQVARNA E MOTOSSERRA CONF RD 540 E CONTRATO No 039/2018 EM ANEXO.  PROCESSO 66/18 EDITAL 32/18 PREGAO 29/18                                                                                                                                                                                                                                                            S0000000000000000003954                  2018S0000000611  C
020180000627400000000000000009187301020180000000098700+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000627500000000000000009188301020180000000374640+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000627600000000000000009189301020180000000252420+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000627700000000000000009190301020180000000229730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000627800000000000000009191301020180000000305970+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000627900000000000000009192301020180000000131250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628000000000000000009193301020180000000077490+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628100000000000000009194301020180000000233730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628200000000000000009195301020180000000013650+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628300000000000000009196301020180000000645750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628400000000000000009197301020180000000049980+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628500000000000000009198301020180000000426090+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628600000000000000009199301020180000000234150+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628700000000000000009200301020180000000216090+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628800000000000000009201301020180000000346090+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000628900000000000000009202301020180000000601860+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629000000000000000009203301020180000000354900+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629100000000000000009204301020180000000044940+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629200000000000000009205301020180000000101220+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629300000000000000009206301020180000000181230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629400000000000000009207301020180000000069930+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629500000000000000009208301020180000000384730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629600000000000000009209301020180000000242340+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629700000000000000009210301020180000000024990+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000629800000000000000009211301020180000000022470+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017X000000000   C
020180000629900000000000000009212301020180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000630000000000000000009213301020180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 8787 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000087870  C
020180000630200000000000000009215301020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A BOA VISTA DO BURICA NO DIA 07.11.18 PARA PARTICIPAR DA CONFERENCIA DOS DIREITOS DA CRIANCA E DO ADOLESCENTE DO ESTADO DO RIO GRANDE DO SUL CONF SD 950 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000630300000000000000009216301020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A BOA VISTA DO BURICA NO DIA 07.11.18 PARA PARTICIPAR DA CONFERENCIA DOS DIREITOS DA CRIANCA E DO ADOLESCENTE DO ESTADO DO RIO GRANDE DO SUL CONF SD 951 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000630400000000000000009217301020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A BOA VISTA DO BURICA NO DIA 07.11.18 PARA PARTICIPAR DA CONFERENCIA DOS DIREITOS DA CRIANCA E DO ADOLESCENTE DO ESTADO DO RIO GRANDE DO SUL CONF SD 952 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000630500000000000000009218301020180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DIARIA A BOA VISTA DO BURICA NO DIA 07.11.18 PARA PARTICIPAR DA CONFERENCIA DOS DIREITOS DA CRIANCA E DO ADOLESCENTE DO ESTADO DO RIO GRANDE DO SUL CONF SD 953 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000630600000000000000009219301020180000000009421+                                                                                                                                                                     00000000000000000000000000000002 1/4 DE DIARIA A SANTA ROSA NOS DIAS 05 E 06.11.18 PARA PARTICIPAR  DO CURSO SOBRE ENCERRAMENTO DE EXERCICIO CONF SD 949 EM ANEXO.                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000630700000000000000009220301020180000000009421+                                                                                                                                                                     00000000000000000000000000000002 1/4 DE DIARIA A SANTA ROSA NOS DIAS 05 E 06.11.18 PARA PARTICIPAR  DO CURSO SOBRE ENCERRAMENTO DE EXERCICIO CONF SD 948 EM ANEXO.                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000631000000000000000009221301020180000000043800+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA O SERVIDOR FLAVIO POHL E CRISTIANO NEUMANN PARTICIPAR NO CURSO "PROCEDIMENTOS DE FISCALIZACAO PARA ENQUADRAMENTO DO MEI" A SER REALIZADO PELA FAMURS NO DIA 21.11.18 EM PORTO ALEGRE CONF OC 1355 E PEDIDO 354 EM ANEXO.                                                                                                                                                              N00000000000000000000                    0000N000000000   X
020180000631100000000000000009222301020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 21.11.18 PARA PARTICIPAR DO CURSO "PROCEDIMENTOS DE FISCALIZACAO PARA ENQUADRAMENTO DO MEI" A SER REALIZADO PELA FAMURS CONF SD 946 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000631200000000000000009223301020180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 21.11.18 PARA PARTICIPAR DO CURSO "PROCEDIMENTOS DE FISCALIZACAO PARA ENQUADRAMENTO DO MEI" A SER REALIZADO PELA FAMURS CONF SD 947 EM ANEXO.                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000631500000000000000009224301020180000000121369+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIOS  REG. SUPLEMENTAR A SERVIDORA ROSELI DE OLIVEIRA SANTOS O MESMO NAO CONSTOU NO RELATORIO DA FOLHA DE PAGAMENTO CONF INFORMACAO DO SETOR DE PESSOAL EM ANEXO.                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000632100000000000000009225011120180000000008077+                                                                                                                                                                     00000000000000000000000000000002 1/4 DE DIARIA A SANTA ROSA NOS DIAS 05 E 06.11.18 PARA PARTICIPAR  DO CURSO SOBRE ENCERRAMENTO DE EXERCICIO CONF SD 954 EM ANEXO.                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000632200000000000000009226011120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 21.11.18 PARA O SERVIDOR PARTICIPAR DO EVENTO PROMOVIDO PELO TCE-RS CONF SD 961 EM ANEXO.                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000632300000000000000009227011120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 21.11.18 PARA O SERVIDOR PARTICIPAR DO EVENTO PROMOVIDO PELO TCE-RS CONF SD 955 EM ANEXO.                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000632400000000000000009228011120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 21.11.18 PARA O SECRETARIO DA FAZENDA PARTICIPAR DO EVENTO PROMOVIDO PELO TCE-RS CONF SD 956 EM ANEXO.                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000632500000000000000009229011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 13.11.18 PARA PARTICIPAR DE TREINAMENTO BASICO EM CONTROLE QUIMICO DE VETORES, JUNTO A 14. CRS CONF SD 962 EM ANEXO.                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000632600000000000000009230011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 13.11.18 PARA PARTICIPAR DE TREINAMENTO BASICO EM CONTROLE QUIMICO DE VETORES, JUNTO A 14. CRS CONF SD 963 EM ANEXO.                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000632700000000000000009231011120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 05.11.18 PARA O CONSELHEIRO TUTELAR PARTICIPAR DO III SEMINARIO REGIONAL DA CIPAVE CONF SD 975 EM ANEXO.                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000623500000000000000009127301020180000000031183+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000623600000000000000009128301020180000000033769+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000623700000000000000009129301020180000000281891+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE OUTUBRO/2018                                                                   SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000623800000000000000009130301020180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000623900000000000000009131301020180000000016979+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GABINETE ESTATUTARIO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000624000000000000000009132301020180000000222424+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000624100000000000000009133301020180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000624200000000000000009134301020180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000624300000000000000009135301020180000000016139+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000592500000000000000009136011120180000000381749+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF RD 1277 EM ANEXO.   PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5819 - AJUSTE DE FONTE DE RECURSO CONF MEM. 248                                                                                                                                                                      N00000000000000000000                    0000S0000179881  X
020180000624400000000000000009137301020180000000486541+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000624500000000000000009138301020180000000047163+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000624600000000000000009139301020180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000624700000000000000009140301020180000000085906+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000620700000000000000009141011120180000000400000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000300  C
020180000624800000000000000009142301020180000000043208+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000620900000000000000009143011120180000000213300+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000300  C
020180000624900000000000000009144301020180000000265803+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000620800000000000000009145011120180000000886700+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000300  C
020180000625000000000000000009146301020180000000511930+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000625100000000000000009147301020180000000124583+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000625200000000000000009148301020180000000110981+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. OUTUBRO/2018.                  ASSISTENCIA SOCIAL ESTATUTARIOS CRAS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000586200000000000000009760221120180000000015000+                                                                                                                                                                     000000000000000000000000000000DESINSTALACAO DE AR CONDICIONADO SPLIT DA SALA DOS AGENTES DE ENDEMIAS PARA POSTERIOR INSTALACAO EM SALA ONDE OS SERVIDORES REALIZARAO SUAS ATIVIDADES CONF RD 521 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000031  X
020180000224300000000000000009761221120180000003000000+                                                                                                                                                                     00000000000000000000000000000001 UN. TERRACEADOR DE ARRASTO PARA USO DA PATRULIA AGRICOLA. CONF OC 651 E CONTRATO No 045/2018 EM ANEXO.  PROCESSO 65/2018- EDITAL 31/2018- PREGAO 28/2018                                                                                                                                                                                                                                                     S0000000000000000004563                  2018S021762302890C
020180000641700000000000000009762221120180000000136000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ASSISTENCIA SOCIAL. CONF OC 1348 E CONTRATO No 171/2018 EM ANEXO NE 6356.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  02 UN. CADEIRA INF. PARA CARRO X R$ 505,00  PATRIM. No   01 UN. BEBE CONFORTO X R$ 350,00  PATRIM. No                                                                                                  S00000000000000000171217                 2018S021866336890C
020180000641800000000000000009763221120180000000050000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ADMINISTRACAO. CONF OC 1349 E CONTRATO No 171/2018 EM ANEXO NE 6356.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. FRAGMENTADORA DE PAPEL X R$ 500,00 PATRIM. No                                                                                                                                                        S00000000000000000171217                 2018S021866143890C
020180000635700000000000000009764221120180000000050000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ASSISTENCIA SOCIAL. CONF OC 1348 E CONTRATO No 171/2018 EM ANEXO NE 6356.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. FRAGMENTADORA DE PAPEL X R$ 500,00 PATRIM. No                                                                                                                                                   S00000000000000000171217                 2018S021866177890C
020180000244900000000000000009765221120180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000003921  C
020180000245000000000000000009766221120180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000044368U  C
020180000242700000000000000009767221120180000000055400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAIS DE CONSTRUCAO PARA MANUTENCAO DAS ESCOLAS DE ENSINO FUNDAMENTAL. CONF OC 716 E CONTRATO No 55/2018 EM ANEXO NE 2426.  PROCESSO 58/2018- EDITAL 28/2018- PREGAO 25/2018  02 LATAS DE TINTA 18 L. X R$ 277,00                                                                                                                                                                              S0000000000000000005573                  2018S0000004411  C
020180000640800000000000000009768221120180000000112750+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DE MUROS E ESCADAS DA ESCOLA PRESIDENTE GETULIO VARGAS. CONF RD 263 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000221  X
020180000650800000000000000009769221120180000000017000+                                                                                                                                                                     000000000000000000000000000000JOGO DE PALHETAS PARA SUBSTITUICAO NO MICRO 15190 VW DO TRANSPORTE ESCOLAR. CONF RD 269 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000071331  X
020180000245400000000000000009770221120180000000047333+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000079142  X
020180000647500000000000000009771221120180000000033000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA SUBSTITUICAO NA MOTONIVELADORA No 77 E DO CARREGADOR No 59. CONF RD 223 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000062681  X
020180000647600000000000000009772221120180000000002100+                                                                                                                                                                     000000000000000000000000000000MACANETA INTERNA DA PORTA PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 222 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000078892  X
020180000616500000000000000009773221120180000000053800+                                                                                                                                                                     000000000000000000000000000000CONEXAO, MANGUEIRA E ANEIS PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 214 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000046311  X
020180000364300000000000000009774221120180000000194200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS PUBLICAS CONF SD 977 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000014911  X
020180000073700000000000000009775221120180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001201  X
020180000542500000000000000009776221120180000000020200+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1250 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001201  X
020180000128600000000000000009777221120180000000025277+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000709111 X
020180000590800000000000000009778221120180000000114000+                                                                                                                                                                     000000000000000000000000000000PLACAS DE IDENTIFICACAO PATRIMONIAL DOS BENS DE PROPRIEDADE DO MUNICIPIO CONF RD 1303 EM ANEXO.  DISPENSA DE LICITACAO 90/18 PROCESSO No 20/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000066141  X
020180000655100000000000000009779211120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 26.11.18 PARA PARTICIPAR DO CURSO IMPUGNACOES AOS EDITAIS E RECURSOS ADMINISTRATIVOS NAS LICITACOES PROCESSAMENTO E RESPOSTA PELA ADMINISTRACAO CONF SD 1077 EM ANEXO.                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000640400000000000000009780221120180000000160000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REPAROS NOS DIFERENCIAIS DOS CAMINHOES No 60 E 61(CAMINHOES CACAMBA MERCEDES BENZ 2007) CONF OC 1334 E CONTRATO No 172/2018 EM ANEXO NE 6403.  PROCESSO 204/2018- EDITAL 105/2018- PREGAO 94/2018                                                                                                                                                                                              S00000000000000000172218                 2018S0000003510  C
020180000640300000000000000009781221120180000000980000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE PECAS PARA REPAROS NOS DIFERENCIAIS DOS CAMINHOES No 60 E 61(CAMINHOES CACAMBA MERCEDES BENZ 2007) CONF OC 1333 E CONTRATO No 172/2018 EM ANEXO.  PROCESSO 204/2018- EDITAL 105/2018- PREGAO 94/2018                                                                                                                                                                                               S00000000000000000172218                 2018S021728934890C
020180000411600000000000000009782221120180000000479150+                                                                                                                                                                     000000000000000000000000000000MASSA E EMULSAO ASFALTICA PARA MANUTENCAOS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1034 EM ANEXO.  PROCESSO 29/18 EDITAL 18/18 PREGAO 15/18 SRP 12/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000356281  X
020180000652900000000000000009783221120180000000015000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL REFERENTE A VIAGEM A PORTO ALEGRE NOS DIAS 20 E 21 DE NOVEMBRO DE 2018 PARA O SERVIDOR PARTICIPAR DE CURSO CONF 1392 EM ANEXO.                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000440921  X
020180000649300000000000000009784221120180000000061000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DE BOMBA INJETORA DO TRATOR No 283. CONF OC 1378 E CONTRATO No 176/2018 EM ANEXO NE 6492.  PROCESSO 211/2018- EDITAL  110/2018- PREGAO 97/2018                                                                                                                                                                                                                                        S00000000000000000176222                 2018S0000001461  C
020180000649200000000000000009785221120180000000389000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DE BOMBA INJETORA DO TRATOR No 283. CONF OC 1377 E CONTRATO No 176/2018 EM ANEXO.  PROCESSO 211/2018- EDITAL  110/2018- PREGAO 97/2018                                                                                                                                                                                                                                                      S00000000000000000176222                 2018S021867922890C
020180000653800000000000000009786221120180000000020000+                                                                                                                                                                     000000000000000000000000000000200 UN. MUDAS DE FLOR PARA EMBELEZAMENTO DO JARDIM DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS CONF RD 276 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000931D1 X
020180000653200000000000000009787221120180000000040000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONFECCAO DE ENFEITES E ADORNOS NATALINOS COM OS INTEGRANTES DOS GRUPOS DO CRAS CONF RD 82 EM ANEXO.                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000532170  X
020180000655300000000000000009788221120180000000022500+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 6383 E 6393  VALOR LIQUIDADO: R$ 225,00 R$ 900,00  DATA LIQUIDACAO: 12.11.18  MEI: JOSE LUIS DE OLIVEIRA DIAS  NIT: 126.2601.470-4  CNPJ: 29.973.694/0001-25                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000653100000000000000009789221120180000000029500+                                                                                                                                                                     000000000000000000000000000000236 FOTOS 13X18 DAS ATIVIDADES PEDAGOGICAS REALIZADAS PELA E.M.E.I. LAR DA CRIANCA, PARA AMOSTRA DURANTE A I FEIRA DE PRATICAS PEDAGOGICAS COOPERATIVAS DO PROGRAMA A UNIAO FAZ A VIDA CONF RD 274 EM ANEXO.                                                                                                                                                                                                    N00000000000000000000                    0000S0000014121  X
020180000652300000000000000009790221120180000000031000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO PARA CONSERTO DA SEGADEIRA, TRATOR No 92 E ENFARDADEIRA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 133 EM ANEXO.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000118T1 X
020180000651700000000000000009791221120180000000002400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 82 CONF RD 224 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000079012  X
020180000655400000000000000009792221120180000000016000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 6185  VALOR LIQUIDADO: R$ 800,00  DATA LIQUIDACAO: 12.11.18  MEI: ZEFERINO NOGARA  NIT: 122.3330.763-3  CNPJ: 16.656.109/0001-11                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000058200000000000000009793221120180000000281765+                                                                                                                                                                     000000000000000000000000000000AUXILIO A HERIBERTO RODRIGUEZ CARABOLLO, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS  TERMOS  DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18.  VALORES MENSAIS MORADIA = R$ 1.861,66  ALIMENTACAO = R$ 704,41  TRANSPORTE = R$ 251,58   TOTAL MENSAL = R$ 2.817,65                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180000655500000000000000009794221120180000000002000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5951  VALOR LIQUIDADO: R$ 100,00  DATA LIQUIDACAO: 12.11.18  MEI: JOSE CARLOS MULLER PIPPER  NIT: 207.6932.978-5  CNPJ: 26.945.211/0001-90                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000128000000000000000009795221120180000000170200+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000000970  C
020180000245100000000000000009796221120180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000044367U  C
020180000647300000000000000009797221120180000000020000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 584 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002100  X
020180000619800000000000000009798221120180000000473121+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS TAM. M A PACIENTES ATENDIDOS PELA REDE BASICA DE SAUDE CONF RD 1329 EM ANEXO.  PROCESSO 195/18 EDITAL 98/18 PREGAO 88/18 REGISTRO DE PRECOS 20/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000156551  X
020180000655600000000000000009799221120180000000081760+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 2890  VALOR LIQUIDADO: R$ 4.088,00  DATA LIQUIDACAO: 07.11.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024.670-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000058000000000000000009800221120180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000010195T1 C
020180000655700000000000000009801221120180000000000300+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5944  VALOR LIQUIDADO: R$ 15,00  DATA LIQUIDACAO: 07.11.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000655900000000000000009803221120180000000004400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 5919  VALOR LIQUIDADO: R$ 220,00  DATA LIQUIDACAO: 01.11.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000635600000000000000009870281120180000000264250+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA OS ESFs. CONF OC 1342 E CONTRATO No 171/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. RACK DE SERVIDOR X R$ 2.477,50 PATRIM. No   01 UN. AUTOTRANSFORMADOR X R$ 165,00 PATRIM. No                                                                                                                                  S00000000000000000171217                 2018S021886129890C
020180000528500000000000000009871281120180000000856800+                                                                                                                                                                     000000000000000000000000000000BRINQUEDOS PARA PRACINHA DA GETULIO VARGAS CONF RD 1055 E CONTRATO No 120/18 EM ANEXO.  PROCESSO 156/18 EDITAL 79/18 PREGAO 70/18                                                                                                                                                                                                                                                                               S00000000000000000120151                 2018S0000023391  C
020180000634900000000000000009872281120180000000546000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE NOBREAK POTENCIA MINIMA DE 3,2KVA PARA USO NA SECRETARIA DE SAUDE. CONF OC 1340 E CONTRATO No 170/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. NOBREAK X R$ 5.460,00 PATRIM. No                                                                                                                                                            S00000000000000000170216                 2018S0000050031  C
020180000644500000000000000009873281120180000000334705+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE APARELHOS DE PRESSAO PARA USO NOS ATENDIMENTOS DE SAUDE JUNTO AOS ESFs. CONF OC 1369 E CONTRATO No 174/2018 EM ANEXO.  PREGAO 95/2018- EDITAL 108/2018 - PROCESSO 208/2018                                                                                                                                                                                                                         S00000000000000000174220                 2018S0000129151  C
020180000644600000000000000009874281120180000000058295+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE APARELHOS DE PRESSAO PARA USO NOS ATENDIMENTOS DE SAUDE JUNTO AOS ESFs. CONF OC 1368 E CONTRATO No 174/2018 EM ANEXO NE 6445.  PREGAO 95/2018- EDITAL 108/2018 - PROCESSO 208/2018                                                                                                                                                                                                                 S00000000000000000174220                 2018S0000129151  C
020180000619700000000000000009875281120180000000518400+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS A PACIENTES ATENDIDOS PELA REDE BASICA DE SAUDE CONF RD 1331 EM ANEXO.  PROCESSO 195/18 EDITAL 98/18 PREGAO 88/18 REGISTRO DE PRECOS 20/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000005811  X
020180000619900000000000000009876281120180000001603800+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS TAM. G A PACIENTES ATENDIDOS PELA REDE BASICA DE SAUDE CONF RD 1330 EM ANEXO.  PROCESSO 195/18 EDITAL 98/18 PREGAO 88/18 REGISTRO DE PRECOS 20/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000026070  X
020180000619300000000000000009877281120180000000024100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DOS TRABALHOS COM OS GRUPOS DO CRAS CONF RD 1326 EM ANEXO.  PROCESSO 26/18 EDITAL 16/18 PREGAO 13/18 SRP 18/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000124421  X
020180000158500000000000000009878281120180000000065200+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 470 E CONTRATO 035/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                                                  S0000000000000000003550                  2018S0000012151  C
020180000593200000000000000009879281120180000000021594+                                                                                                                                                                     00000000000000000000000000000006 LAMPADAS DE LED TUBULAR PARA SUBSTITUICAO NAS SALAS DA SECRETARIA DA FAZENDA CONF OC 1316 E PEDIDO No 343 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000005781  X
020180000660700000000000000009885261120180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000660800000000000000009886261120180000000031821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000660900000000000000009887261120180000000510244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000661000000000000000009888261120180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000661100000000000000009889261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. MERENDA ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000594100000000000000009890281120180000000100000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE PACIENTE PARA TRATAMENTO DE DEPENDENCIA QUIMICA CONF RD 1312 EM ANEXO. PROCESSO  209/18 DISPENSA 91/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000230  X
020180000661200000000000000009891261120180000002268055+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000661300000000000000009892261120180000000089115+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000000200000000000000009893281120180000000334703+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO PALACIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467685  CONSUMO:                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S069605459U  X
020180000661400000000000000009894261120180000001190795+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000000300000000000000009895281120180000000079625+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S069605457U  X
020180000661500000000000000009896261120180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000661600000000000000009897261120180000000049989+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000350800000000000000010302041220180000000032250+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 918 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                N00000000000000000000                    0000S00000714511 X
020180000661700000000000000009899261120180000000117691+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000000500000000000000009900281120180000000029409+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S069549481U  X
020180000000600000000000000009901281120180000000097084+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S069605460U  X
020180000661800000000000000009902261120180000000052816+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000000700000000000000009903281120180000000008940+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S069549487U  X
020180000661900000000000000009904261120180000000010808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000000800000000000000009905281120180000000050327+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S069549486U  X
020180000000900000000000000009906281120180000000042016+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S069605458U  X
020180000001000000000000000009907281120180000000003754+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S069549485U  X
020180000001100000000000000009908281120180000000016358+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S069549480U  X
020180000426800000000000000009909281120180000000002947+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S069549482U  X
020180000001300000000000000009910281120180000000151704+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S069605463U  X
020180000001400000000000000009911281120180000000067314+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S069549483U  X
020180000001500000000000000009912281120180000000206416+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S069605462U  X
020180000001600000000000000009913281120180000000283211+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S069605461U  X
020180000001700000000000000009914281120180000000064363+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S069549488U  X
020180000662000000000000000009915261120180000000313880+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000662100000000000000009916261120180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS  GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000662200000000000000009917261120180000000897356+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000662300000000000000009918261120180000000112047+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000662400000000000000009919261120180000000060646+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000000400000000000000009920281120180000000026281+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S069549484U  X
020180000662500000000000000009921261120180000000034907+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO CCS  FERIAS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000662600000000000000009922261120180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO MDE ENS. FUND. APOIO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000663900000000000000009935261120180000000326680+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB PROFESSOR CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000664000000000000000009936261120180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  GABINETE ESTATUTARIOS CONT. INTERNO  VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000664100000000000000009937261120180000001492951+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000664200000000000000009938261120180000000083311+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000664300000000000000009939261120180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000664400000000000000009940261120180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000664500000000000000009941261120180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000664600000000000000009942261120180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO LIMP. E COZ. ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000664700000000000000009943261120180000002928485+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   VENCIMENTO  VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000664800000000000000009944261120180000000122879+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000664900000000000000009945261120180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000665000000000000000009946261120180000000166902+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   FERIAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000665100000000000000009947261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000665200000000000000009948261120180000000327432+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   ANUENIOS   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000665300000000000000009949261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000665400000000000000009950261120180000000287300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000648800000000000000009951281120180000000043800+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DE QUILOMETRAGEM 130.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 578 EM ANEXO NE 6489.                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000471621  X
020180000665500000000000000009952261120180000000344760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000665600000000000000009953261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. SINDICANCIA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000665700000000000000009954261120180000000089367+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   FERIAS PROPORC. VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000648900000000000000009955281120180000000070300+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM REF. 130.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 578 EM ANEXO.  NE 6488 = R$ 438,00  NE 6489 = R$  703,00                                                                                                                                                                                                N00000000000000000000                    0000S0000471611  X
020180000651500000000000000009956281120180000000076000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO AMBULANCIA PLACA IVZ 6337 CONF RD 590 EM ANEXO.  NE 6515 = R$ 760,00  NE 6516 = R$ 150,00                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000016501  X
020180000665800000000000000009957261120180000000134050+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA ESTATUTARIOS   FERIAS INDENIZADAS VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000665900000000000000009958261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  CAMARA ESTATUTARIOS   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000666000000000000000009959261120180000000524896+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUC. SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000651600000000000000009960281120180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO VEICULO AMBULANCIA PLACA IVZ 6337 CONF RD 590 EM ANEXO NE 6515.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000000081  X
020180000666100000000000000009961261120180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUC. SECRETARIA ESTATUTARIOS   FG-02                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000666200000000000000009962261120180000000025727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUC. SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000666300000000000000009963261120180000000311130+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUC. BIBLIOTECA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000666400000000000000009964261120180000000019936+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUC. BIBLIOTECA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000666500000000000000009965261120180000001416781+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000666600000000000000009966261120180000000313643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000666700000000000000009967261120180000000108595+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000666800000000000000009968261120180000000068632+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000666900000000000000009969261120180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   FG-3                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000667000000000000000009970261120180000000089309+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000667100000000000000009971261120180000000111350+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000667200000000000000009972261120180000000036408+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS ADMINISTRACAO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000667300000000000000009973261120180000000008833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS OBRAS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000667400000000000000009974261120180000000013222+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000667500000000000000009975261120180000002344645+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000667600000000000000009976261120180000000349162+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000667700000000000000009977261120180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000667800000000000000009978261120180000000067959+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000667900000000000000009979261120180000000184081+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000668000000000000000009980261120180000000204425+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000668100000000000000009981261120180000000923523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000668200000000000000009982261120180000000063612+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000668300000000000000009983261120180000000012076+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   HORAS EXTRAS ASSISTENCIA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000668400000000000000009984261120180000000664523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000668500000000000000009985261120180000000025370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000668600000000000000009986261120180000001569088+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000668700000000000000009987261120180000000184274+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000668800000000000000009988261120180000000402938+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA ESTATUTARIOS    PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000668900000000000000009989261120180000000129656+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000669000000000000000009990261120180000000108285+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA ESTATUTARIOS    GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000669100000000000000009991261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA ESTATUTARIOS    GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000669200000000000000009992261120180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  GABINETE CONSELHO TUTELAR    VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000669300000000000000009993261120180000002257360+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  GABINETE PREFEITO E VICE    SUBSIDIOS  DIF. SALARIO PREFEITO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000669400000000000000009994261120180000000210183+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  GABINETE PREFEITO E VICE    FERIAS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000540700000000000000009995281120180000000043239+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                        S00000000000000000154190                 2018S00000711411 C
020180000649800000000000000009996281120180000000195321+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF OC 1383 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS. GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                   N00000000000000000000                    0000S00000712311 X
020180000595800000000000000009997281120180000000072065+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1318 E EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   280 LTS. GASOLINA COMUM X R$ 4,97                                                                                                                                                                                                      N00000000000000000000                    0000S00000711811 X
020180000583600000000000000009998281120180000000034790+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO OFICIAL DO GABINETE. CONF OC 1287 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   100 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                    N00000000000000000000                    0000S00000711711 X
020180000581100000000000000009999281120180000000039760+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1282 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   650 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000711911 X
020180000580100000000000000010000281120180000000044730+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1268 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                      N00000000000000000000                    0000S00000712011 X
020180000510200000000000000010001281120180000000009940+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL AO VEICULO UTILIZADO PELO SETOR DE FISCALIZACAO CONF RD 1207 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  200 LTS GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                      N00000000000000000000                    0000S00000711611 X
020180000646700000000000000010002281120180000000038766+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO USADO PELO SETOR DE FISCALIZACAO. CONF OC 1373 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 12/17  150 LTS GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                                     N00000000000000000000                    0000S00000711611 X
020180000669500000000000000010003261120180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  GABINETE ASSESSORIA CCS    SALARIO C/C                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000669600000000000000010004261120180000000483021+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO CCS    SALARIO C/C                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000669700000000000000010005261120180000000048790+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ADMINISTRACAO CONTRATO ENGENHARIA  SALARIO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000669800000000000000010006261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000669900000000000000010007261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000670000000000000000010008261120180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000670100000000000000010009261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000670200000000000000010010261120180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  OBRAS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000670300000000000000010011261120180000000095994+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS CCS  13o SALARIO                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000670400000000000000010012261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000670500000000000000010013261120180000000093085+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS CCS  FERIAS   FERIAS PROPORC.   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000670600000000000000010014261120180000000514985+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVICOS URBANOS CCS  SALARIO C/C   VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000670700000000000000010015261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000670800000000000000010016261120180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000670900000000000000010017261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000671000000000000000010018261120180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000662700000000000000009923281120180000000009590+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:  COMPLEMENTAR DA NE 0003                                                                                                                                                                                                                                                   N00000000000000000000                    0000S069605457U  X
020180000662800000000000000009924261120180000003840104+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIO  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000662900000000000000009925261120180000000209946+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIO  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000663000000000000000009926261120180000000326357+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIO  ANUENIOS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000663100000000000000009927261120180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSOR ESTATUTARIO  DIRETOR DE ESCOLA III - FG03  COORDENADOR PEDAGOGICO - FG04                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000663200000000000000009928261120180000009658536+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR ESTATUTARIO  VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000663300000000000000009929261120180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR ESTATUTARIO  GRATIF. 1/4 SERIES  GRATIF. CURSO SUP. 300 HORAS  DIF. ACESSO                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000663400000000000000009930261120180000000227590+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR ESTATUTARIO  PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000663500000000000000009931261120180000001325822+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR ESTATUTARIO  ANUENIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000663600000000000000009932261120180000000918038+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR ESTATUTARIO  GRATIF. DOCENCIA ALUNOS ESPECIAIS   DIRETOR ESCOLA I FG01  VICE DIRETOR ESCOLA FG02  DIRETOR DE ESCOLA III FG03  COORDENADOR PEDAGOGICO FG04                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000663700000000000000009933261120180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000663800000000000000009934261120180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  EDUCACAO FUNDEB ENS. FUND. PROFESSOR CLT  ANUENIOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000680000000000000000010275041220180000000180000+                                                                                                                                                                     000000000000000000000000000000ARMACAO DE ARVORE DE NATAL PARA ORNAMENTACAO DO MUNICIPIO CONF RD 166 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S022037129890X
020180000686000000000000000010276301120180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000013300000000000000010277041220180000000037400+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001261  X
020180000338000000000000000010278041220180000000086190+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000166T1 X
020180000671600000000000000010024261120180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIGIL. EPIDEM. CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000671700000000000000010025261120180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000671800000000000000010026261120180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000671900000000000000010027261120180000001103912+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000672000000000000000010028261120180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  GRATIF,. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000672100000000000000010029261120180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000672200000000000000010030261120180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000672300000000000000010031261120180000000160805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF CONTRATO AGENTE DE SAUDE  SALARIO  GRATIF. PSF                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000672400000000000000010032261120180000000148491+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PROJ. ATIV. FISICA CONTRATO   SALARIO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000672500000000000000010033261120180000001939355+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS    VENCIMENTO  AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000672600000000000000010034261120180000000505321+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000672700000000000000010035261120180000000214294+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS    ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000672800000000000000010036261120180000000396865+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000672900000000000000010037261120180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PIM ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000673000000000000000010038261120180000000006955+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PIM ESTATUTARIOS    PARTE ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000673100000000000000010039261120180000000018170+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PIM ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000673200000000000000010040261120180000000607639+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIG. EPIDEM. ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000673300000000000000010041261120180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIG. EPIDEM. ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000673400000000000000010042261120180000000027897+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIG. EPIDEM. ESTATUTARIOS    PARTE ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000673500000000000000010043261120180000000020714+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIG. EPIDEM. ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000673600000000000000010044261120180000001197244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS    VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000673700000000000000010045261120180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000673800000000000000010046261120180000000176445+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS    ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000673900000000000000010047261120180000000186597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000674000000000000000010048261120180000000885399+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS    VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000674100000000000000010049261120180000000172693+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000674200000000000000010050261120180000000237874+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS    HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000674300000000000000010051261120180000000109103+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000674400000000000000010052261120180000000265901+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS    HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000674500000000000000010053261120180000000278824+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000674600000000000000010054261120180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000674700000000000000010055261120180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS    GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000674800000000000000010056261120180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000674900000000000000010057261120180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS    GRATIF. PSF                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000675000000000000000010058261120180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000675100000000000000010059261120180000000162037+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS    PREMIO ASSIDUIDADE                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000675200000000000000010060261120180000000097498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000675300000000000000010061261120180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000675400000000000000010062261120180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000675500000000000000010063261120180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS    ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000675600000000000000010064261120180000000036413+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000675700000000000000010065261120180000001005345+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000675800000000000000010066261120180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS    GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000675900000000000000010067261120180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000676000000000000000010068261120180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000676100000000000000010069261120180000000771996+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000676200000000000000010070261120180000001314792+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000676300000000000000010071261120180000000230000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    GRATIF. PSF                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000676400000000000000010072261120180000000001041+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    PARTE ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000184700000000000000010073281120180000000021990+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS. FUNDAMENTAL CONF RD 623 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000077511  X
020180000245400000000000000010074281120180000000095864+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000079352  X
020180000676500000000000000010075261120180000000420253+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000676600000000000000010076261120180000000236760+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000246400000000000000010077291120180000000001900+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000653500000000000000010078281120180000000012420+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 275 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000045852  X
020180000080700000000000000010079281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000231U  X
020180000080700000000000000010080281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000232U  X
020180000080700000000000000010082281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000233U  X
020180000080700000000000000010084281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000234U  X
020180000080700000000000000010086281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000235U  X
020180000080700000000000000010088281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000236U  X
020180000080700000000000000010090281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000237U  X
020180000080700000000000000010092281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000238U  X
020180000080700000000000000010093281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000240U  X
020180000080700000000000000010096281120180000000008990+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET E IMPLANTACAO DE REDE DE FIBRA OPTICA NA E.E.I. LAR DA CRIANCA CONF RD 137 EM ANEXO.  PROCESSO 50/18 DISPENSA 23/18                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000241U  X
020180000158400000000000000010104281120180000000039920+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S021919241890C
020180000095800000000000000010107281120180000000005600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS DE CONSTRUCAO PARA AJUDA A FAMILIA QUE PERDEU IMOVEL EM INCENDIO CONF RD 225 EM ANEXO.  PROCESSO 55/18 DISPENSA 25/18                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000123250  X
020180000056700000000000000010111281120180000000029970+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000183528200C
020180000658700000000000000010112281120180000000045000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE PRENSA DE MANGUEIRA HIDRAULICA E CONEXAO PARA CONSERTO DA RETRO No 80 CONF RD 123 EM ANEXO.  NE TRANSPOSTA DA NE 6177 - ALTERACAO DE RUBRICA                                                                                                                                                                                                                                                         N00000000000000000000                    0000S021954727890X
020180000659300000000000000010113281120180000000000700+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA ALMOCO DE CONFRATERNIZACAO COM OS AGRICULTORES PARTICIPANTES DO PROJETO PISA CONF RD 134 EM ANEXO NE 6592.                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000012301  X
020180000659200000000000000010114281120180000000029714+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ALMOCO DE CONFRATERNIZACAO COM OS AGRICULTORES PARTICIPANTES DO PROJETO PISA CONF RD 134 EM ANEXO.  NE 6592 = R$ 297,14  NE 6293 = R$  7,00                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000012301  X
020180000671100000000000000010019261120180000000055609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAuDE PSF 01 CLT  VENCIMENTO  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000671200000000000000010020261120180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAuDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000671300000000000000010021261120180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAuDE PSF 01 CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000671400000000000000010022261120180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAuDE PSF 01 CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180000671500000000000000010023261120180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SAUDE VIGIL. EPIDEM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000686100000000000000010279301120180000000101434+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000369200000000000000010280041220180000000025500+                                                                                                                                                                     000000000000000000000000000000LAUDOS DE ELETROCARDIOGRAFIA A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 988 E CONTRATO No 105/18 EM ANEXO.  PROCESSO 133/18 EDITAL 69/18 PREGAO 60/18                                                                                                                                                                                                                                                S00000000000000000105134                 2018S0000110240  C
020180000054600000000000000010281041220180000000006900+                                                                                                                                                                     00000000000000000000000000000006 UN GAS DE COZINHA PARA SECR. DE OBRAS NO ESXERCICIO 2018 CONF RD 10 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                                     S0000000000000000000715                  2018S00000714111 C
020180000686200000000000000010282301120180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000054800000000000000010303041220180000000013800+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S00000714411 C
020180000686300000000000000010284301120180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000686400000000000000010285301120180000000134466+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000686500000000000000010286301120180000000150304+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000024400000000000000010287041220180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001291  X
020180000246400000000000000010124301120180000000179483+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000010125301120180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000010126301120180000000000736+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000096600000000000000010127301120180000000109470+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES E SINTETICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DA SAUDE CONF RD 232 EM ANEXO.  PROCESSO  10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                           N00000000000000000000                    0000S000000613D1 X
020180000645000000000000000010128301120180000000015150+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA ORNAMENTACAO DO ESPACO DO CENTRO DO IDOSO (SALAO VERDE), EM COMEMORACAO AO DIA DO IDOSO. CONF RD 70 E JUSTIFICATIVA EM ANEXO.  NE TRANSPOSTA DA NE 5770 PARA AJUSTE DE FORNECEDOR.                                                                                                                                                                                                               N00000000000000000000                    0000S021990995890X
020180000157400000000000000010129301120180000000033600+                                                                                                                                                                     000000000000000000000000000000CAMARAS PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE AGRICULTURA INFRAESTRUTURA BASICA DE CAMPO CONF RD 480 EM ANEXO.  PROCESSO 032/18 EDITAL 017/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                        N00000000000000000000                    0000S0000882242  X
020180000590300000000000000010130271120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000010131271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000010132271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000010133271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000010134271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000010135271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000010136271120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000680300000000000000010137261120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 26.11.18 ACOMPANHAR PACIENTE PARA INTERNACAO PSIQUIATRICA CONF SD 1083 EM ANEXO.                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000476300000000000000010138301120180000000060280+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS REDES AGUA PLUVIAL URBANA CONF RD 1146 E CONTRATO No  130/18 EM ANEXO.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                                                 S00000000000000000130162                 2018S0000029291  C
020180000476300000000000000010139301120180000000216000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS REDES AGUA PLUVIAL URBANA CONF RD 1146 E CONTRATO No  130/18 EM ANEXO.  PROCESSO 161/18 EDITAL 82/18 PREGAO 73/18                                                                                                                                                                                                                                                                 S00000000000000000130162                 2018S0000029281  C
020180000649000000000000000010140301120180000000200000+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTACAO CIRURGICA A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 573 EM ANEXO.  PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000002360  X
020180000358500000000000000010141301120180000000021372+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000012351  C
020180000658900000000000000010142301120180000000005300+                                                                                                                                                                     000000000000000000000000000000PORTA COPOS DESCATAVEL PARA FIXAR NA PAREDE DOS ESFS CONF RD 603/18 EM ANEXO NE 6588.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000013661  X
020180000680800000000000000010143271120180000000035438+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA SERVIDORA MONIA DOROZ PARTICIPAR DO CURSO SISTEMA DE GARANTIA DE DIREITOS DA CRIANCA E DO ADOLESCENTE LEI 13431/17 NO DIA 12.12.18 EM PORTO ALEGRE CONF RD 87 EM ANEXO.                                                                                                                                                                                                               N00000000000000000000                    0000S020183471E  X
020180000658800000000000000010144301120180000000002650+                                                                                                                                                                     000000000000000000000000000000PORTA COPOS DESCATAVEL PARA FIXAR NA PAREDE DA SECRETARIA DE SAUDE CONF RD 603/18 EM ANEXO.  NE 6588 = R$ 26,50  NE 6589 = R$ 53,00                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000013651  X
020180000489000000000000000010288041220180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001241  X
020180000488900000000000000010289041220180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001311  X
020180000532600000000000000010116271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000010117271120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000012000000000000000010118301120180000001250000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018X000000000   F
020180000542700000000000000010119301120180000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO No 1022/2018 DO PODER JUDICIARIO E RD 491 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000920  X
020180000010200000000000000010120301120180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000920  C
020180000056700000000000000010121301120180000000025464+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000183542200C
020180000653000000000000000010122301120180000000030306+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DOS TRATAMENTOS DE SAUDE DE PACIENTES ATENDIDOS NA REDE BASICA CONF RD 595 EM ANEXO.  03 CX.  LUGANO 12/250 MCG X R$ 101,02                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0001320101  X
020180000483700000000000000010123301120180000000005170+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA DESENVOLVIMENTO DE ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 1176 EM ANEXO.  PROCESSO 026/18 EDITAL 016/18 PREGAO 013/18 SRP 018/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000087240  X
020180000682100000000000000010938141220180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 610 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000013300000000000000010939141220180000000019000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001391  X
020180000713100000000000000010940141220180000000014700+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA LED PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 174 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S022220205890X
020180000651100000000000000010941141220180000000054400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE HD EXTERNO DE 01 TB 2,5" PARA MANUTENCAO DOS TRABALHOS DE TI. CONF OC 1387 EM ANEXO.   SRP 01/2018- PREGAO 02/2018- EDITAL No 04/2018- PROCESSO 04/2018  02 UN. HD EXTERNO DE 01 TB X R$ 272,00  PATRIM. No                                                                                                                                                                                        N00000000000000000000                    0000S0000184662  X
020180000590500000000000000010942131220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000651000000000000000010943141220180000000181400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE UMA TV LCD SMART PARA PAINEL DE MONITORAMENTO DAS CAMERAS  E ACESSOS, NA MANUTENCAO DOS TRABALHOS NA SALA DE TI. CONF OC 1386 EM ANEXO.  SRP 01/2018- PREGAO  02/2018- EDITAL 04/2018- PROCESSO 04/2018  01 SMART TV X R$ 1.814,00  PATRIM. No                                                                                                                                                     N00000000000000000000                    0000S022113589890X
020180000634800000000000000010944141220180000003126900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE COMPUTADOR/SERVIDOR PARA USO NO SETOR DE TI. CONF OC 1339 E CONTRATO No 166/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. COMPUTADOR/SERVIDOR R$ 31.269,00 PATRIM. No                                                                                                                                                                       S00000000000000000166212                 2018S0000000611  C
020180000686600000000000000010290301120180000000207749+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000686700000000000000010291301120180000000128314+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000686800000000000000010292301120180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000564800000000000000010293041220180000000252770+                                                                                                                                                                     000000000000000000000000000000OLEO LUBRIFICANTE PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1252 EM ANEXO.   PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                      N00000000000000000000                    0000S00000714211 X
020180000156800000000000000010294041220180000000258517+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S00000714211 X
020180000686900000000000000010295301120180000000051313+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  EDUCACAO MDE ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000687000000000000000010296301120180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000687100000000000000010297301120180000000068603+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  EDUCACAO PROF. FUNDEB CONTRATO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000073300000000000000010298041220180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000271U  X
020180000245400000000000000010299041220180000000252595+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000079592  X
020180000687200000000000000010300301120180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000427500000000000000010304041220180000000005600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001271  C
020180000577200000000000000010305041220180000000070000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 1257 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001271  X
020180000590400000000000000010945131220180000000053816+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000635800000000000000010946141220180000000116600+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ADMINISTRACAO. CONF OC 1349 E CONTRATO No 171/2018 EM ANEXO NE 6356.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  02 UN. ARMARIO MDF X R$ 583,00  PATRIM. No                                                                                                                                                                  S00000000000000000171217                 2018S022169683890C
020180000011400000000000000010947131220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000635100000000000000010948141220180000000202500+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DA FAZENDA E SETORES. CONF OC 1346 E CONTRATO No 168/2018 EM ANEXO NE 6350.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  05 UN. CADEIRA EXECUTIVA X R$ 405,00  PATRIM. No                                                                                                                                                        S00000000000000000168214                 2018S0000185222  C
020180000636000000000000000010949141220180000000569300+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA O SETOR DE TI. CONF OC 1350 E CONTRATO No 164/2018 EM ANEXO NE 6359.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  02 UN. NOTEBOOK X R$ 2.846,50  PATRIM. No                                                                                                                                                                             S00000000000000000164210                 2018S0000041191  C
020180000391500000000000000010950141220180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000015T1 C
020180000245200000000000000010951141220180000000034000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S022201900890X
020180000711000000000000000010952141220180000000043400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NO VEICULO SIENA DO TRANSPORTE ESCOLAR CONF RD 1432 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000006781  X
020180000713900000000000000010953141220180000000012250+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5927 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                           N00000000000000000000                    0000S0000477011  X
020180000713900000000000000010954141220180000000162619+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 5927 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                           N00000000000000000000                    0000S0000477001  X
020180000699900000000000000010955141220180000000002500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ROCADEIRA E MANUTENCAO DAS ATIVIDADES DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 144 EM ANEXO NE 6998.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000000701  X
020180000712000000000000000010956141220180000000002500+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROTECAO E SEGURANCA AO SERVIDORES DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 144 EM ANEXO NE 6998.  NE TRANSPOSTA DE PARTE DA NE 6998 - AJUSTE DE ELEMENTO DA DESPESA                                                                                                                                                                                                                               N00000000000000000000                    0000S0000000701  X
020180000681200000000000000010150271120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA NO DIA 28.11.18 A VENANCIO AIRES PARA ACOMPANHAMENTO DO CONSERTO DA RETROESCAVADEIRA NA CONCESSIONARIA DA EMPRESA XCMG CONF. SD 1111 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000681300000000000000010151271120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA NO DIA 28.11.18 A VENANCIO AIRES LEVAR SERVIDORES E SECRETARIO PARA ACOMPANHAMENTO DO CONSERTO DA  RETROESCAVADEIRA NA CONCESSIONARIA DA EMPRESA XCMG CONF. SD 1112 E PEDIDO EM ANEXO.                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000173900000000000000010152031220180000000075000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR CONF RD 581 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18                                                                                                                                                                                                                                                           N00000000000000000000                    0000S021978993890X
020180000011400000000000000010153271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000590400000000000000010154271120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000010155271120180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590200000000000000010156271120180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000010157271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000271400000000000000010158031220180000000029700+                                                                                                                                                                     000000000000000000000000000000LIMPEZA DE AR CONDICIONADO 9.000 E 24.000 BTUS PARA SECR. DE ASSISTENCIA SOCIAL CONF RD 770 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                 S0000000000000000006784                  2018S0000000151  C
020180000584000000000000000010159271120180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000271600000000000000010160031220180000000015000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA DE AR CONDICIONADO 18.000 BTUS PARA A SECR. DE ASSISTENCIA SOCIAL CONF RD 772 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                       S0000000000000000006784                  2018S0000000141  C
020180000579200000000000000010161031220180000000006480+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE AR CONDICIONADO NA ESCOLA DE EDUCACAO INFANTIL LAR DA CRIANCA CONF RD 240 EM ANEXO.  NE 5792 = R$ 64,80  NE 5793 = R$ 14,40                                                                                                                                                                                                                                                         N00000000000000000000                    0000S021889865890X
020180000681400000000000000010162281120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA NO DIA 28.11.18 A VENANCIO AIRES PARA ACOMPANHAMENTO DO CONSERTO DA  RETROESCAVADEIRA NA CONCESSIONARIA DA EMPRESA XCMG CONF. SD 1088 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000681500000000000000010163281120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA NO DIA 28.11.18 A VENANCIO AIRES PARA ACOMPANHAMENTO DO CONSERTO DA  RETROESCAVADEIRA NA CONCESSIONARIA DA EMPRESA XCMG CONF. SD 1089 E PEDIDO EM ANEXO.                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000579300000000000000010164031220180000000001440+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE AR CONDICIONADO NA SMECDT CONF RD 240 EM ANEXO NE 5792.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S021889941890X
020180000651800000000000000010165031220180000000003000+                                                                                                                                                                     000000000000000000000000000000DISJUNTOR PARA CONSERTO NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS CONF SD 273 EM ANEXO.  NE 6518 = R$ 30,00  NE 6519 = R$ 50,00                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S021890037890X
020180000302500000000000000010166031220180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REPAROS NA PARTE ELETRICA NO PATIO DOS GALPOES DA ANTIGA COTAP CONF RD 081 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000051  X
020180000228200000000000000010168301120180000000001015+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000649100000000000000010169031220180000000300300+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DOS MAQUINARIOS DA PATRULHA AGRICOLA CONF OC 1374 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                 S00000000000000000175221                 2018S000000232T1 C
020180000649100000000000000010170031220180000000202400+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DOS MAQUINARIOS DA PATRULHA AGRICOLA CONF OC 1374 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                 S00000000000000000175221                 2018S000000233T1 C
020180000418700000000000000010171031220180000000046000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000225T1 C
020180000418700000000000000010172031220180000000009200+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1049 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGAO 43/2018- SRP 18/2018                                                                                                                                                                                                                   S00000000000000000116147                 2018S000000224T1 C
020180000578800000000000000010173031220180000000002300+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1265 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000224T1 X
020180000578800000000000000010174031220180000000029900+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1265 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000227T1 X
020180000578800000000000000010175031220180000000018400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1265 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000226T1 X
020180000578800000000000000010176031220180000000046000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1265 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000228T1 X
020180000289000000000000000010177031220180000000096800+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS E SOLDA MIG PARA MANUTENCAO DA PATRULHA AGRICOLA CONF RD 808 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000231T1 X
020180000245300000000000000010178031220180000000011550+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000371  C
020180000245200000000000000010179031220180000000065000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S021920206890X
020180000648100000000000000010180031220180000000034665+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE GRAFICA PARA A SECRETARIA DE SAUDE. CONF OC 1379 EM ANEXO.  PREGAO 98/2018-EDITAL 111/2018 - PROCESSO 212/ 2018                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001901  X
020180000590000000000000000010181031220180000000009998+                                                                                                                                                                     000000000000000000000000000000GAS PARA AR CONDICIONADO SPLIT DO ESF 01 CONF RD 533 EM ANEXO.  NE 5900 = R$ 100,00  NE 5901 = R$ 150,00                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S021854421890X
020180000590100000000000000010182031220180000000015000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DE AR CONDICIONADO SPLIT DO ESF 01 CONF RD 533 EM ANEXO NE 5900.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000091  X
020180000651900000000000000010183031220180000000005000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA SUBSTITUICAO DE DISJUNTOR PARA CONSERTO NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS CONF SD 273 EM ANEXO NE 6518.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000121  X
020180000271700000000000000010184031220180000000026100+                                                                                                                                                                     000000000000000000000000000000LIMPEZA DE AR CONDICIONADO 30.000 BTUS PARA O CENTRO DE CONVIVENCIA DO IDOSO CONF RD 773 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                    S0000000000000000006784                  2018S0000000021  C
020180000647800000000000000010185031220180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO PARA-CHOQUE DIANTEIRO E CAPO TRASEIRO DO FIAT UNO PLACA ISX 8480. CONF RD 80 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000478T1 X
020180000271100000000000000010186031220180000000119600+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE CLIMATIZADOR DE AR 12.000 BTUS E 18.000 BTUS DA E.E.I. LAR DA CRIANCA CONF RD 767 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                             S0000000000000000006784                  2018S0000000111  C
020180000466200000000000000010187031220180000000008000+                                                                                                                                                                     000000000000000000000000000000COLOCACAO DE FAIXAS NO PORTICO DA CIDADE DA PROGRAMACAO DA SEMANA DO MUNICIPIO CONF RD 209 EM ANEXO.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000101  X
020180000465900000000000000010188031220180000000016000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA TROCA ENTRE SALAS DE AR CONDICIONADO SPLIT DA E.M.E.F. GETULIO VARGAS CONF RD 198 EM ANEXO.  NE 4659 = R$ 160,00  NE 4660 = R$ 320,00                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000231  X
020180000032400000000000000010189031220180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000011710  C
020180000027700000000000000010190031220180000000150560+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO DO MUNICIPIO REF. AO RATEIO PARA MANUTENCAO DO CISMISSOES CONF. LEI M. 2728/17 E  RD 37 EM ANEXO.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000005050  X
020180000535700000000000000010191031220180000001475436+                                                                                                                                                                     000000000000000000000000000000COLETA E TRANSPORTE ATE ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS PRODUZIDOS NO PERIMETRO  URBANO DO MUNICIPIO DE INDEPENDENCIA CONF RD 1223 E CONTRATO  No 151/2018  EM ANEXO.   VALOR MENSAL R$ 14.754,36   PROCESSO 121/18 EDITAL 64/18 TOMADA  DE PRECOS 06/18                                                                                                                                                S00000000000000000151186                 2018S0000000321  C
020180000682200000000000000010192281120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE PARA O SERVIDOR EVERTON DA ROSA (CONTADOR) NO DIA 11/12/2018 QUE IRA  PARTICIPAR DO 3. ENCONTRO DOS CONTADORES PUBLICOS DO RS PROMOVIDO PELO TCE/RS E CRC/RS CONF. SD 1094 ANEXO.                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000009500000000000000010193031220180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.18                                                                                                                                                                                                                                                                           S00000000000000000207227                 2017S0000045130  C
020180000682300000000000000010194281120180000000060856+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE PARA O SERVIDOR EVERTON DA ROSA (CONTADOR) NOS DIAS 05 E 06/12/2018 QUE IRA PARTICIPAR DO CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS,    PROMOVIDO PELA DPM EDUCACAO CONF SD 1093 EM ANEXO.                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000682400000000000000010196281120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS AO SERVIDOR JEAN LENON CORO MONTEIRO QUE IRA PARTICIPAR DO CURSO "CONTAS DE GOVERNO E CONTAS DE GESTAO NO TCE-RS - PRAZO 31 DE JANEIRO DE 2019" NOS DIAS 10 E 11/12/2018 NA DPM CONF SD 1091 EM ANEXO.                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000682500000000000000010197281120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A SERVIDORA FLAVIA BORGES BOMFIM DE LIMA QUE IRA PARTICIPAR DO CURSO "CONTAS DE GOVERNO E CONTAS DE GESTAO NO TCE-RS - PRAZO 31 DE JANEIRO DE 2019" NOS DIAS 10 E 11/12/2018 NA DPM CONF SD 1092 EM ANEXO.                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000682600000000000000010198281120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ITACURUBI NO DIA 06.12.18 PARA A CONSELHEIRA TUTELAR BUSCAR MENOR QUE ENCONTRA-SE EM TRATAMENTO JUNTO A COMUNIDADE TERAPEUTICA FAZENDA DO SENHOR JESUS CONF SD 1090 EM ANEXO.                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000403600000000000000010200031220180000000016903+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S003349624U  X
020180000682700000000000000010201031220180000000002273+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.  COMPLEMENTAR DA NE 4036                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S003349624U  X
020180000004500000000000000010202031220180000000027061+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1148 DA SECR. DE ASSISTENCIA SOCIAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S003349624U  X
020180000639700000000000000010203031220180000000026470+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1202 DA SECR. DE OBRAS E VIACAO NO EXERCICIO DE 2018.   FATURA No  REF. MES.  COMPLEMENTAR DA NE 0046                                                                                                                                                                                                                                                     N00000000000000000000                    0000S003349615U  X
020180000004700000000000000010204031220180000000008382+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1255 DO CONSELHO TUTELAR NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S003349617U  X
020180000004900000000000000010205031220180000000017076+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1299 DA ESCOLA LAR DA CRIANCA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S003349623U  X
020180000004800000000000000010206031220180000000031325+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1131 DA ESCOLA PRESIDENTE GETULIO VARGAS NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S003349619U  X
020180000005000000000000000010207031220180000000020896+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1107 DO ESF 02 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S003349618U  X
020180000005100000000000000010208031220180000000020994+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1118 DO URGENCIA E EMERGENCIA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S003349621U  X
020180000005200000000000000010209031220180000000048740+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1440 DA SECR. DA SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S003349620U  X
020180000005300000000000000010210031220180000000012424+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1495 DO ESF 01 NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S003349622U  X
020180000005400000000000000010211031220180000000011716+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1533 DA FARMACIA MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S003349625U  X
020180000005500000000000000010212031220180000000016995+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1534 DO SETOR DE VIGILANCIA EPIDEMIOLOGICA NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S003349626U  X
020180000005600000000000000010213031220180000000035026+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-1535 DO SETOR DE COMPRAS - SAUDE NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S003349627U  X
020180000683200000000000000010214281120180000000005175+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA ALANA SIQUEIRA PARTICIPAR DO CURSO "GESTAO MUNICIPAL DO SISTEMA UNICO DE SAUDE" NO DIA 26/11/18 PROMOVIDO PELA DPM. CONF RD 608 E COMPROVANTES EM ANEXO.  NE COMPLEMENTAR A NE 6486.                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000681300000000000000000000301120180000000013454-                                                                                                                                                                     000000000000000000000000000000POR NAO TER HAVIDO PERNOITE                                                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000681200000000000000000000301120180000000013454-                                                                                                                                                                     000000000000000000000000000000POR NAO TER HAVIDO PERNOITE                                                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000681500000000000000000000301120180000000013454-                                                                                                                                                                     000000000000000000000000000000POR NAO TER HAVIDO PERNOITE                                                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000681400000000000000000000301120180000000015214-                                                                                                                                                                     000000000000000000000000000000POR NAO TER HAVIDO PERNOITE                                                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000404300000000000000010215031220180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000152100000000000000010216031220180000000010000+                                                                                                                                                                     000000000000000000000000000000MONITORAMENTO ATRAVES DE CENTRAL DE ALARMES DO PREDIO DO PALACIO MUNICIPAL CONF CONTRATO No 136/2017 E ADITIVO 001/18 EM ANEXO.   PROCESSO 184/17 DISPENSA 81/17  VIGENCIA 28.02.19                                                                                                                                                                                                                             S00000000000000000136150                 2017S0000000221  C
020180000414300000000000000010218031220180000000045000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000317941  C
020180000414200000000000000010219031220180000000065000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000317941  C
020180000525900000000000000010145301120180000000043000+                                                                                                                                                                     000000000000000000000000000000EXAMES  ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 449 EM ANEXO. CREDENCIAMENTO 01/18.  05 UN. ECOGRAFIA MORFOLOGICA                                                                                                                                                                                                                              N00000000000000000000                    0000S0000039701  X
020180000130000000000000000010146301120180000000008000+                                                                                                                                                                     000000000000000000000000000000EXAMES ESPECIALIZADOS PARA ATENDER AOS PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 134 EM ANEXO.  CREDENCIAMENTO 16/2017                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000039711  X
020180000076800000000000000010147301120180000000097000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO SINALIZACAO VIARIA CONF RD 113 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO PRESENCIAL 03/18 SRP 02/18                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000022391  X
020180000659100000000000000010148301120180000000000790+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA SECR. DE SERV. URBANOS CONF RD 161 EM ANEXO.                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000043160  X
020180000596000000000000000010149301120180000000027000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PEDAGOGICO PARA DESENVOLVIMENTO DE ATIVIDADES COM OS ALUNOS DA E.M.E.F. PRIMEIRO DE MAIO CONF RD 256 EM ANEXO.                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000043200  X
020180000687300000000000000010306301120180000000248622+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000659500000000000000010307041220180000000001400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA CONF RD 160 EM ANEXO.  NE 6595 = R$  14,00  NE 6596 = R$ 240,00                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000671  X
020180000659600000000000000010308041220180000000024000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA ROCADEIRA CONF RD 160 EM ANEXO NE 6595.                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000671  X
020180000687400000000000000010309301120180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  SERVIDOR SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000687500000000000000010310301120180000000100728+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  SAUDE VIGILANCIA CLT                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000687600000000000000010311301120180000000031183+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  SAUDE PROJETO ATIVIDADE FISICA CONTRATO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000687700000000000000010312301120180000000248858+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018  SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000687800000000000000010313301120180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000687900000000000000010314301120180000000215633+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  AEDMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000688000000000000000010315301120180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000688100000000000000010316301120180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000688200000000000000010317301120180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000688300000000000000010318301120180000000526536+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000688400000000000000010319301120180000000047163+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000688500000000000000010320301120180000000039303+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000688600000000000000010321301120180000000079157+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000688700000000000000010322301120180000000045290+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000688800000000000000010323301120180000000268715+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000688900000000000000010324301120180000000533344+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000689000000000000000010325301120180000000160957+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000414100000000000000010220031220180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000317941  C
020180000414000000000000000010221031220180000000160000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000317941  C
020180000413900000000000000010222031220180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000317941  C
020180000006800000000000000010223031220180000000131659+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A FAMURS, NO EXERCICIO DE 2018 CONF AVISO PARA EMPENHO EM ANEXO.   VALOR MENSAL R$ 1.316,59                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000467900000000000000010224031220180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000317941  C
020180000006700000000000000010225031220180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000566100000000000000010226031220180000000018000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DO SERVIDOR MUNICIPAL CONF OC 1260 PEDIDO 044 E CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 180,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                     S00000000000000000111142                 2018S0000317941  C
020180000006700000000000000010227031220180000000540082+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL FINANCEIRA PELA PRESTACAO DE SERVICOS DE ASSISTENCIA TECNICA E APOIO  AOS AGRICULTORES DO MUNICIPIO, NO EXERCICIO DE 2018.                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180000413800000000000000010228031220180000000344000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000317941  C
020180000091300000000000000010229031220180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000091300000000000000010230031220180000000061500+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA A CONFEDERACAO NACIONAL DE MUNICIPIOS NO EXERCICIO 2018.    VALOR: R$ 615,00  REF.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000302800000000000000010231031220180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000302800000000000000010232031220180000000230050+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 11/18 E ATA 456/17 EM ANEXO.  VALOR MENSAL = R$ 2.300,50  RATEIO CLAUDIO CUNHA = R$ 1.000,00  MENSALIDADE AMGSR = R$ 1.300,50  NE COMPLEMENTAR A NE 276.                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000584600000000000000010233031220180000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 47/18 E ATA 464/18 EM ANEXO.  VALOR MENSAL = R$ 259,00  RATEIO APL LEITE                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000584600000000000000010234031220180000000025900+                                                                                                                                                                     000000000000000000000000000000MENSALIDADE PARA ASSOCIACAO DOS MUNICIPIOS DO GRANDE SANTA ROSA NO EXERCICIO 2018 CONF OFICIO 47/18 E ATA 464/18 EM ANEXO.  VALOR MENSAL = R$ 259,00  RATEIO APL LEITE                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000073700000000000000010235031220180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001281  X
020180000542500000000000000010236031220180000000044800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1250 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001281  X
020180000054700000000000000010237031220180000000020700+                                                                                                                                                                     00000000000000000000000000000006 UN GAS DE COZINHA PARA SECR. DE AGRICULTURA NO ESXERCICIO 2018 CONF RD 11 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000714611 C
020180000128600000000000000010238031220180000000151662+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 296 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000714711 X
020180000689100000000000000010326301120180000000094377+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  ASSISTENCIA SOCIAL  EST. CRAS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000679300000000000000010239031220180000000046560+                                                                                                                                                                     000000000000000000000000000000ENCADERNACAO DE DOCUMENTOS DAS ESCOLAS MUNICIPAIS PARA ARQUIVAMENTO CONF RD 278 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000043210  X
020180000225800000000000000010240031220180000000009900+                                                                                                                                                                     000000000000000000000000000000UTENSILIO DOMESTICO PARA ELABORACAO DA MERENDA ESCOLAR DO ENSINO FUNDAMENTAL.  CONF OC 406 EM ANEXO.  REGISTRO DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018  01 UN. BATEDEIRA PLANETARIA X R$ 99,00 PATRIM. No                                                                                                                                                                   N00000000000000000000                    0000S0000022721  X
020180000647700000000000000010241031220180000000045000+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE ARQUIVO DE ACO 4 GAVETAS PARA A SECRETARIA DE ASSISTENCIA SOCIAL. CONF RD 79 EM ANEXO.  01 UN. ARQUIVO DE ACO X R$ 450,00 PATRIM. No                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000184102  X
020180000226800000000000000010242031220180000000009900+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL.  CONF OC 681 EM ANEXO.  REGISTRO DE PRECO 01/2018- PREGAO PRESENCIAL 02/2018- EDITAL DE LICITACAO No 04/2018  01 UN. BATEDEIRA PLANETARIA X R$ 99,00                                                                                                                                                                               N00000000000000000000                    0000S0000022711  X
020180000010000000000000000010243031220180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000008690  C
020180000350000000000000000010244031220180000000118140+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 916 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000615D1 X
020180000618000000000000000010245031220180000000058000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1323 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO PRESENCIAL 17/18 SRP 13/18                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000058T1 X
020180000271500000000000000010246031220180000000014000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA DE AR CONDICIONADO 12.000 BTUS PARA OS ESFS CONF RD 771 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                                             S0000000000000000006784                  2018S0000000061  C
020180000271000000000000000010247031220180000000030000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE CLIMATIZADOR DE AR 12.000 BTUS E LIMPEZA DE AR CONDICIONADO DA SEC. DE SAUDE CONF RD 766 E CONTRATO No 067/2018 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                      S0000000000000000006784                  2018S0000000061  C
020180000270700000000000000010248031220180000000030000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE CLIMATIZADORES DE AR 12.000 BTUS E LIMPEZA DE AR CONDICIONADO NO URG. E EMERG. CONF RD 765 E CONTRATO No 067/18 EM ANEXO NE 2706.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                      S0000000000000000006784                  2018S0000000061  C
020180000270600000000000000010249031220180000000016000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE CLIMATIZADORES DE AR 12.000 BTUS NOS ESFS CONF RD 764 E CONTRATO No 067/18 EM ANEXO.  PROCESSO 103/18 EDITAL 51/18 PREGAO 44/18                                                                                                                                                                                                                                                                   S0000000000000000006784                  2018S0000000061  C
020180000684600000000000000010250291120180000000044090+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA MONIA A. DOROSZ PARTICIPAR DE CURSO JUNTO A  DPM NO DIA 12.12.18 CONF RD 091/18 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000684900000000000000010251291120180000000030428+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 05.12.18 PARA A SECRETARIA DE ADMINISTRACAO PARTICIPAR DO SEMINARIO SOBRE TERCEIRIZACAO/CONTRATUALIZACAO DO SERVICO PUBLICO, NO AUDITORIO DO MINISTERIO PUBLICO CONF SD 1095 EM ANEXO.                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000685000000000000000010252301120180000000045642+                                                                                                                                                                     00000000000000000000000000000001 E 1/2 DIARIA A PORTO ALEGRE NO DIA 04. E 05.12.18 PARA A SECRETARIA DE SAUDE PARTICIPAR DO SEMINARIO SOBRE TERCEIRIZACAO/CONTRATUALIZACAO DO SERVICO PUBLICO, NO AUDITORIO DO MINISTERIO PUBLICO CONF SD 1096 EM ANEXO.                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000004300000000000000010253041220180000000079403+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000381262U  X
020180000004000000000000000010254041220180000000028581+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000382359U  X
020180000004100000000000000010255041220180000000002903+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000380599U  X
020180000004200000000000000010256041220180000000002686+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000380933U  X
020180000699800000000000000010957141220180000000005600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ROCADEIRA E MANUTENCAO DAS ATIVIDADES DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 144 EM ANEXO.  NE 6998 = R$ 81,00  NE 6999 = R$ 25,00                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000000701  X
020180000711800000000000000010960141220180000000008294+                                                                                                                                                                     000000000000000000000000000000ANOTACAO DE RESPONSABILIDADE TECNICA PARA GEOREFERENCIAMENTO DE AREA DE TERRA DA CASCALHEIRA DO MUNICIPIO CONF PEDIDO 118 EM ANEXO NE 7007.                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000000244S1 X
020180000700700000000000000010959141220180000000060000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE GEOREFERENCIAMENTO DA AREA DE TERRA DA CASCALHEIRA DE PONTE QUEIMADA CONF RD 118 EM ANEXO.                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000244S1 X
020180000009700000000000000010961141220180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040970  C
020180000689200000000000000010327301120180000000258992+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000689300000000000000010328301120180000000052334+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000689400000000000000010329301120180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000689500000000000000010330301120180000000131056+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000689600000000000000010331301120180000000322461+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000689700000000000000010332301120180000000256986+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000689800000000000000010333301120180000000641791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000689900000000000000010334301120180000001748583+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000690000000000000000010335301120180000000426597+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000690100000000000000010336301120180000000169070+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000690200000000000000010337301120180000000135587+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE PSF 01 BUCAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000690300000000000000010338301120180000000371790+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE PSF 02                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000690400000000000000010339301120180000000029888+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE PSF 02 BUCAL                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000690500000000000000010340301120180000000261841+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000690600000000000000010341301120180000000089775+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE VIGILANCIA EPID. ESTATUTARIOS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000690700000000000000010342301120180000000179064+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000690800000000000000010343301120180000000051809+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE ADMINISTRATIVO ESTATUTARIO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000690900000000000000010344301120180000000043526+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000691000000000000000010345301120180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUN. NOVEMBRO/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000632900000000000000010353051220180000000004993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0027                                                                                                                                                                                                         N00000000000000000000                    0000S000201811F  X
020180000002800000000000000010354051220180000000027288+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201811F  X
020180000679600000000000000010355051220180000000024576+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA PATRULHA AGRICOLA CONF RD 136 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000046582  X
020180000002900000000000000010356051220180000000002538+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201811F  X
020180000633100000000000000010357051220180000000002083+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0029                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201811F  X
020180000679400000000000000010358051220180000000017100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA REDE DE AGUA DA LOCALIDADE DE SAO MIGUEL CONF RD 137 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000027658D1 X
020180000483200000000000000010359051220180000000228000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVESTIMENTO DA CAIXA DE AGUA NA COMUNIDADE DE LAJEADO BONITO CONF RD 1180 EM ANEXO.  PROCESSO 184/18 DISPENSA 85/18                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000023250  X
020180000003000000000000000010360051220180000000002908+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S000201811F  X
020180000483100000000000000010361051220180000000349000+                                                                                                                                                                     000000000000000000000000000000LIMPEZA, VEDACAO E SUBSTITUICAO DE CANOS DA CAIXA DE AGUA NA COMUNIDADE DE LAJEADO BONITO PARA MANTER A QUALIDADE DA AGUA PARA O CONSUMO DAS FAMILIAS CONF RD 1179 EM ANEXO.  PROCESSO 184/18 DISPENSA 85/18                                                                                                                                                                                                    N00000000000000000000                    0000S0000023250  X
020180000633200000000000000010362051220180000000001789+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0030                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201811F  X
020180000003100000000000000010363051220180000000057820+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201811F  X
020180000003200000000000000010364051220180000000005194+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLARREF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201811F  X
020180000633300000000000000010365051220180000000001871+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLAR, REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0032                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201811F  X
020180000653600000000000000010366051220180000000005700+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS PARA O VEICULO VECTRA. CONF OC 1394 EM ANEXO.  PREGAO 17/2018                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000060T1 X
020180000648000000000000000010367051220180000000005700+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS PARA O VEICULO VECTRA. CONF OC 1380 EM ANEXO.  PREGAO 17/2018                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000061T1 X
020180000003300000000000000010368051220180000000027684+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201811F  X
020180000633400000000000000010369051220180000000001924+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0033                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201811F  X
020180000003400000000000000010370051220180000000042411+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201811F  X
020180000003500000000000000010371051220180000000004993+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201811F  X
020180000633000000000000000010372051220180000000006177+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0036                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000201811F  X
020180000154200000000000000010373051220180000000005950+                                                                                                                                                                     000000000000000000000000000000OLEO SEMI SINTETICO PARA SUBSTITUICAO NO VEICULO OFICIAL DO GABINETE VECTRA CONF RD 449 EM ANEXO.  PROCESSO 010/18 PREGAO 006/18 EDITAL 008/18 SRP 005/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000617D1 X
020180000230200000000000000010374051220180000000004000+                                                                                                                                                                     000000000000000000000000000000MONTAGEM E BALANCEAMENTO DE PNEUS DO VEICULO UTILIZADO PELO GABINETE. CONF OC 694 EM ANEXO.  PROCESSO 41/201/  EDITAL 20/2018 PREGAO 17/2018  SRP 13/2018                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000000062T1 X
020180000684100000000000000010375051220180000000195000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS REDES DE AGUA INTERIORANAS DO MUNICIPIO CONF RD 1404 EM ANEXO.  PROCESSO 319/17 EDITAL 142/17 PREGAO P. 128/17 SRP 17/17                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000029361  X
020180000645200000000000000010376051220180000000009000+                                                                                                                                                                     000000000000000000000000000000CARGA DE BATERIAS PARA OS VEICULOS DA SEC. DE OBRAS. CONF RD 220 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S022050000890X
020180000272300000000000000010377051220180000000050000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DO ONIBUS No 31 UTILIZADO PELO TRANSPORTE COLETIVO. CONF RD 95 EM ANEXO NE 2722.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000381  X
020180000272200000000000000010378051220180000000089900+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DA PARTE ELETRICA DO ONIBUS No 31 UTILIZADO PELO TRANSPORTE COLETIVO. CONF RD 95 EM ANEXO.  NE 2722 = R$ 899,00  NE 2723 = R$ 160,00                                                                                                                                                                                                                                                      N00000000000000000000                    0000S022049940890X
020180000159100000000000000010379051220180000000010960+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                  S0000000000000000003550                  2018S0000012451  C
020180000002200000000000000010380051220180000000012818+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572026-8 DO PALACIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201811F  X
020180000404100000000000000010381051220180000000007361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201811F  X
020180000159100000000000000010382051220180000000035385+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                  S0000000000000000003550                  2018S0000012461  C
020180000679200000000000000010383051220180000000023000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 193 EM ANEXO NE 6791.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000391  X
020180000679100000000000000010384051220180000000044100+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO MICRO ONIBUS No 53 DO TRANSPORTE COLETIVO CONF RD 193 EM ANEXO.  NE 6791 = R$ 441,00  NE 6792 = R$ 230,00                                                                                                                                                                                                                                                           N00000000000000000000                    0000S022049985890X
020180000054400000000000000010385051220180000000013800+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000714311 C
020180000002300000000000000010387051220180000000008841+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201812F  X
020180000002400000000000000010388051220180000000005585+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201812F  X
020180000404100000000000000010389051220180000000013519+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572025-0 DA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201812F  X
020180000158400000000000000010390051220180000000169660+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 472 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO II X R$ 99,80                                                                                                                          S0000000000000000003449                  2018S021977862890C
020180000002600000000000000010391051220180000000010065+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201812F  X
020180000012900000000000000010392051220180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO OFICIAL DO GABINETE CONF RD 005 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001301  X
020180000691300000000000000010393051220180000000005611+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0026                                                                                                                                                                                                                                                N00000000000000000000                    0000S000201812F  X
020180000691400000000000000010394301120180000000105000+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000632900000000000000010395051220180000000006473+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572111-6 DA SECR. DE AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0027                                                                                                                                                                                                         N00000000000000000000                    0000S000201812F  X
020180000578100000000000000010396051220180000000075000+                                                                                                                                                                     000000000000000000000000000000ANESTESIA PARA REALIZACAO DE PROCEDIMENTO CIRURGICO DE COLEDOCOLITIASE A PACIENTE DA REDE BASICA DE SAUDE EM CUMPRIMENTO DE ORDEM JUDICIAL CONF RD 510 EM ANEXO NE 5780.                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000012901  X
020180000002800000000000000010397051220180000000019729+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572168-0 DO ESTADIO MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201812F  X
020180000633100000000000000010398051220180000000004361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577919-0 DO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0029                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201812F  X
020180000578000000000000000010399051220180000000540000+                                                                                                                                                                     000000000000000000000000000000PROCEDIMENTO CIRURGICO DE COLEDOCOLITIASE A PACIENTE DA REDE BASICA DE SAUDE EM CUMPRIMENTO DE ORDEM JUDICIAL CONF RD 510 EM ANEXO.                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000006731  X
020180000633200000000000000010400051220180000000005881+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2020046-3 DO CONSELHO TUTELAR REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0030                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000201812F  X
020180000691500000000000000010401301120180000000403620+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000003100000000000000010402051220180000000047969+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1577994-7 DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000201812F  X
020180000633300000000000000010403051220180000000007361+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571966-9 DA GARAGEM DO TRANSPORTE ESCOLAR, REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0032                                                                                                                                                                                                                                    N00000000000000000000                    0000S000201812F  X
020180000633400000000000000010404051220180000000027288+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571928-6 DA ESCOLA LAR DA CRIANCA REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0033                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201812F  X
020180000691600000000000000010405301120180000000291060+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000003400000000000000010406051220180000000047739+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1578091-0 DO URGENCIA E EMERGENCIA REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000201812F  X
020180000585500000000000000010407051220180000000060000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50 EM ANEXO.   PROCESSO 71/18 EDITAL 36/18 PREGAO 31/18  NE TRANSPOSTA DA NE 2403 - AJUSTE DE SALDO.                                                                                                                                                                                                                                        S0000000000000000005068                  2018S0000000140  C
020180000003500000000000000010408051220180000000004295+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0 DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000201812F  X
020180000633000000000000000010409051220180000000006473+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 2448726-0 DO ESF 02 REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0036                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000201812F  X
020180000648100000000000000010410051220180000000096335+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE GRAFICA PARA A SECRETARIA DE SAUDE. CONF OC 1379 EM ANEXO.  PREGAO 98/2018-EDITAL 111/2018 - PROCESSO 212/ 2018                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000001921  X
020180000691700000000000000010411301120180000000233730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000678900000000000000010412051220180000000004000+                                                                                                                                                                     00000000000000000000000000000001 UN. MACANETA EXTERNA PARA SUBSTITUICAO NA PORTA DO VEICULO FIAT UNO PLACA ISX 8480 CONF RD 86 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000016521  X
020180000681000000000000000010413051220180000000005880+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DESENVOLVIMENTO DAS ATIVIDADES COM OS GRUPOS DO CRAS CONF RD 88 EM ANEXO.                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000032741  X
020180000691800000000000000010414051220180000000001290+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571697-0   DO ESF 01 REF. EXERCICIO 2018.  MES:   CONSUMO:  COMPLEMENTAR DA NE 0035                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000201812F  X
020180000691900000000000000010415301120180000000331170+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692000000000000000010416301120180000000128730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692100000000000000010417301120180000000076230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692200000000000000010418301120180000000229950+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692300000000000000010419301120180000000021210+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692400000000000000010420301120180000000628110+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692500000000000000010421301120180000000051240+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692600000000000000010422301120180000000403410+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692700000000000000010423301120180000000210840+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692800000000000000010424301120180000000226170+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000692900000000000000010425301120180000000336210+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693000000000000000010426301120180000000549360+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693100000000000000010427301120180000000367500+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000682900000000000000010428051220180000000020000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE APARELHO DE AR CONDICIONADO SPLIT 12000BTUS NO PREDIO DO PRONTO ATENDIMENTO CONF RD 1403 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000016T1 X
020180000693200000000000000010429301120180000000049980+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000682800000000000000010430051220180000000020000+                                                                                                                                                                     000000000000000000000000000000INSTALACAO DE APARELHO DE AR CONDICIONADO SPLIT 12000BTUS NO SETOR DE LICITACOES CONF RD 1402 EM ANEXO.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000000015T1 X
020180000693300000000000000010431301120180000000122430+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693400000000000000010432301120180000000176190+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000683600000000000000010433051220180000000007450+                                                                                                                                                                     00000000000000000000000000000002 UN. FECHADURA PARA PORTA INTERNA PARA SUBSTITUICAO NAS PORTAS DO CRAS CONF RD 89 EM ANEXO.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S000005037D1 X
020180000693500000000000000010434301120180000000073710+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000683300000000000000010435051220180000000004000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL REF. VIAGEM A VENANCIO AIRES NO DIA 28.11.18 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000012462  X
020180000693600000000000000010436301120180000000344610+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693700000000000000010437301120180000000241080+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693800000000000000010438301120180000000027510+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000693900000000000000010439301120180000000011130+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000694000000000000000010440301120180000000078750+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 9486 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                          S00000000000000000121134                 2017S0000094860  C
020180000655800000000000000010442301120180000000002278+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.   NE: 1737  VALOR LIQUIDADO: R$ 113,90  DATA LIQUIDACAO: 01.11.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000694200000000000000010443301120180000000033769+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE NOVEMBRO/2018                                                                   SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000694300000000000000010444301120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ITACURUBI NO DIA 06.12.18 PARA BUSCAR ADOLESCENTE INTERNADO PARA PERIODO DE RESSOCIALIZACAO CONF SD 1122 E PEDIDO 24 EM ANEXO.                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000694400000000000000010445301120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A ITACURUBI NO DIA 06.12.18 LEVAR CONSELHEIRA TUTELAR E ASSISTENTE SOCIAL PARA  BUSCAR ADOLESCENTE INTERNADO PARA PERIODO DE RESSOCIALIZACAO CONF SD 1123 E 23 EM ANEXO.                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000694500000000000000010446301120180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ROSA NO DIA 05.12.18 PARA PARTICIPAR DE REUNIAO DO COGEMAS E CRESS - NUCRESS CONF SD 1124 E PEDIDO 25/18 EM ANEXO.                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000694600000000000000010447301120180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A CAPAO DO LEAO E PELOTAS NO DIA 01 E 02.12.18 ACOMPANHAR A ENTREGA DA MEDICACAO  PARA OS PACIENTES INTERNADOS NO ALBERG ACOLHIEMNTO DE CAPAO DO LEAO E BUSCAR PACIENTE APOS ALTA MEDICA NO CAEX DE PELOTAS CONF SD 1110 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000695400000000000000010448031220180000000038940+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA O SERVIDOR ALEX BACKES HAMMES PARA PARTICIPAR DE CURSO ASPECTOS JURIDICOS PARA A CONTRATACAO DE MANUTENCAO VEICULAR NO DIA 06 E 07.12.18 CONF RD 177/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 164,80  01 PORTO ALEGRE A T. MAIO X R$ 224,60                                                                                                                                   N00000000000000000000                    0000N000000000   X
020180000695500000000000000010449031220180000000038940+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA O SERVIDOR MATEUS B. PIPPER PARA PARTICIPAR DE CURSO ASPECTOS JURIDICOS PARA A CONTRATACAO DE MANUTENCAO VEICULAR NO DIA 06 E 07.12.18 CONF RD 234/18 EM ANEXO.  01 T. MAIO A PORTO ALEGRE X R$ 164,80  01 PORTO ALEGRE A T. MAIO X R$ 224,60                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000025800000000000000010450051220180000000025116+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000041760  C
020180000025900000000000000010451051220180000000019446+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000041760  C
020180000025700000000000000010452051220180000000015606+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000041760  C
020180000620600000000000000010453051220180000000014928+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17  NE TRANSPOSTA DA NE 257 - AJUSTE DE SALDO                                                                                                                                         S0000000000000000000310                  2018S0000041760  C
020180000620500000000000000010454051220180000000003792+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF CONTRATO No 003/2018.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17  NE TRANSPOSTA DA NE 259 - AJUSTE DE SALDO                                                                                                                                          S0000000000000000000310                  2018S0000041760  C
020180000025500000000000000010455051220180000000059280+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF RD 24 E CONTRATO No 003/2018 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                    S0000000000000000000310                  2018S0000041760  C
020180000695800000000000000010456031220180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 06 E 07.12.18 PARA PARTICIPAR DO CURSO ASPECTOS JURIDICOS  PARA A CONTRATACAO DE MANUTENCAO VEICULAR AQUISICAO DE PECAS E PRESTACAO DE SERVICOS  PROMOVIDO PELA DPM CONF SD 1125 E PEDIDO 03 EM ANEXO.                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000695900000000000000010457031220180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIA A PORTO ALEGRE NO DIA 06 E 07.12.18 PARA PARTICIPAR DO CURSO ASPECTOS JURIDICOS  PARA A CONTRATACAO DE MANUTENCAO VEICULAR AQUISICAO DE PECAS E PRESTACAO DE SERVICOS  PROMOVIDO PELA DPM CONF SD 1126 E PEDIDO 03 EM ANEXO.                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000691200000000000000010347301120180000009117141+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUN. NOVEMBRO/2018 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000002300000000000000010348051220180000000009729+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571968-5 DO PARQUE DE MAQUINAS MUNICIPAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000201811F  X
020180000002400000000000000010349051220180000000005585+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1571970-7 DA SECR. DE OBRAS REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000201811F  X
020180000002600000000000000010352051220180000000011649+                                                                                                                                                                     000000000000000000000000000000TARIFA DE AGUA E ESGOTO REF. AO IMOVEL COM MATRICULA DA CORSAN No 1572027-6 DA ASSISTENCIA SOCIAL REF. EXERCICIO 2018.  MES:   CONSUMO:                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000201811F  X
020180000020100000000000000010458061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 114-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020200000000000000010459061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0793. 041-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020300000000000000010460061220180000000008699+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 664-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020400000000000000010461061220180000000013678+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795. 821-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020500000000000000010462061220180000000006865+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 206-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020600000000000000010463061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796. 166-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000020700000000000000010464061220180000000005861+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.743-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020800000000000000010465061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.100-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000020900000000000000010466061220180000000008711+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.725-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021000000000000000010467061220180000000006542+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.764-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021100000000000000010468061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.150-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021200000000000000010469061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.221-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021300000000000000010470061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.143-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021400000000000000010471061220180000000007412+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.770-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021500000000000000010472061220180000000007197+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.137-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021600000000000000010473061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.681-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021700000000000000010474061220180000000008013+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.755-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021800000000000000010475061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.110-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000021900000000000000010476061220180000000005476+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.650-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022000000000000000010477061220180000000010942+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.105-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022100000000000000010478061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.124-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022200000000000000010479061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.210-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022300000000000000010480061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.741-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022400000000000000010481061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.795-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022500000000000000010482061220180000000005899+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.156-2 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022600000000000000010483061220180000000007391+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.687-9 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022700000000000000010484061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.734-4 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022800000000000000010485061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.709-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000022900000000000000010486061220180000000006500+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.739-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023000000000000000010487061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.713-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023100000000000000010488061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.812-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023200000000000000010489061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.727-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023300000000000000010490061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.676-3 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023400000000000000010491061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.776-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023500000000000000010492061220180000000006339+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.695-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023600000000000000010493061220180000000006843+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.819-7 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023700000000000000010494061220180000000006226+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.194-5 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023800000000000000010495061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.188-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000023900000000000000010496061220180000000005470+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0796.235-6 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024000000000000000010497061220180000000005363+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.789-1 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024100000000000000010498061220180000000006972+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.701-8 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000024200000000000000010499061220180000000010878+                                                                                                                                                                     000000000000000000000000000000AUXILIO NOS TERMOS DAS LEIS No2116/09 E 2288/11 E CONTRATO No 6.5555.0795.759-0 REF. EXERCICIO 2018. PARC. No /120.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000151000000000000000010500061220180000000004802+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000913560  X
020180000151000000000000000010501061220180000000009158+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LICENCA DE USO, PRODUTO PROCERGS (APLICATIVO PARA GESTAO ADMINISTRATIVA DE  RECURSOS DE MULTAS DE TRANSITO) PARA O EXERCICIO 2018.  SISTEMA SER - SERVICO DE REDE ESPECIALIZADA = R$ 44,10   SISTEMA EML- EMULACAO DE TERMINAL = R$ 84,11                                                                                                                                                           N00000000000000000000                    0000S0000759540  X
020180000123600000000000000010502061220180000000010302+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000362253190C
020180000123500000000000000010503061220180000000009300+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 325 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000362253190C
020180000123500000000000000010504061220180000000045136+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 325 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000362251190C
020180000123600000000000000010505061220180000000022868+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000362251190C
020180000123600000000000000010506061220180000000029202+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 326 CONTRATO No 030/2018 EM ANEXO NE 1234.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000003043                  2018S000362258190C
020180000123400000000000000010507061220180000000011500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000362257190C
020180000123400000000000000010508061220180000000126000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000362255190C
020180000123400000000000000010509061220180000000167400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 324 CONTRATO No 030/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000003043                  2018S000362254190C
020180000122600000000000000010510061220180000000001650+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 328 CONTRATO No 022/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002235                  2018S000072217188C
020180000005700000000000000010511061220180000000151844+                                                                                                                                                                     000000000000000000000000000000LIGACOES TELEFONICAS REALIZADAS ATRAVES DA LINHA 3539-4200 DO PALACIO MUNICIPAL NO EXERCICIO DE 2018.   FATURA No  REF. MES.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S003761114U  X
020180000122800000000000000010512061220180000000008250+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000072214188C
020180000122800000000000000010513061220180000000008250+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 330 CONTRATO No 022/2018 EM ANEXO NE 1226.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002235                  2018S000072216188C
020180000122500000000000000010514061220180000000143400+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 339 CONTRATO No 025/2018 EM ANEXO NE 1224.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002538                  2018S000241820189C
020180000005900000000000000010515061220180000000044357+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO GABINETE E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 443,57  FAT.  MES:                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S003694455U  X
020180000006000000000000000010516061220180000000023874+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 238,74  FAT.  MES:                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S003694455U  X
020180000122400000000000000010517061220180000000004300+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000453502190C
020180000006100000000000000010518061220180000000069703+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA FAZENDA E SETORES NO EXERCICIO 2018.  VALOR MENSAL = R$ 697,03  FAT.  MES:                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S003694455U  X
020180000006200000000000000010519061220180000000025347+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DA AGRICULTURA NO EXERCICIO 2018.  VALOR MENSAL = R$ 253,47  FAT.  MES:                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S003694455U  X
020180000006300000000000000010520061220180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE ASSIST. SOCIAL NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S003694455U  X
020180000006400000000000000010521061220180000000063367+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE AMINISTRACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 633,67  FAT.  MES:                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S003694455U  X
020180000006500000000000000010522061220180000000050692+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELA SECR. DE EDUCACAO NO EXERCICIO 2018.  VALOR MENSAL = R$ 506,92  FAT.  MES:                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S003694455U  X
020180000122400000000000000010523061220180000000078000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 338 CONTRATO No 025/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002538                  2018S000453501190C
020180000474600000000000000010524061220180000000011750+                                                                                                                                                                     000000000000000000000000000000INTERNET UTILIZADA PELO SETOR DE TI NO EXERCICIO 2018.  VALOR MENSAL = R$ 117,50  FAT.  MES:  NE COMPLEMENTAR A NE 60 REF. REAJUSTE NO VALOR DA MENSALIDADE                                                                                                                                                                                                                                                     N00000000000000000000                    0000S003694455U  X
020180000122200000000000000010525061220180000000002910+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072404188C
020180000122200000000000000010526061220180000000054320+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072405188C
020180000122200000000000000010527061220180000000002910+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 332 CONTRATO No 028/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002841                  2018S000072406188C
020180000122300000000000000010528061220180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072403188C
020180000122300000000000000010529061220180000000029200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 331 CONTRATO No 028/2018 EM ANEXO NE 1222.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002841                  2018S000072407188C
020180000121800000000000000010530061220180000000004000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 319 E CONTRATO No 029/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                S0000000000000000002942                  2018S000016044189C
020180000121500000000000000010531061220180000000023700+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 321 E CONTRATO No 026/2018 EM ANEXO NE 1214.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002639                  2018S000402269186C
020180000121900000000000000010532061220180000000006500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000016041189C
020180000121900000000000000010533061220180000000006500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 336 E CONTRATO No 029/2018 EM ANEXO NE 1218.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002942                  2018S000016042189C
020180000122900000000000000010534061220180000000012602+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000291308188C
020180000122900000000000000010535061220180000000264976+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 327 CONTRATO No 023/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002336                  2018S000291304188C
020180000123000000000000000010536061220180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000291306188C
020180000123000000000000000010537061220180000000028990+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 337 CONTRATO No 023/2018 EM ANEXO NE 1229.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002336                  2018S000291301188C
020180000121700000000000000010538061220180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000895894189C
020180000121700000000000000010539061220180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 323 E CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                      S0000000000000000002032                  2018S000895893189C
020180000121400000000000000010540061220180000000005000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000355751190C
020180000121400000000000000010541061220180000000005000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000355754190C
020180000121400000000000000010542061220180000000017050+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000402270186C
020180000121400000000000000010543061220180000000017050+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 320 E CONTRATO No 026/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                              S0000000000000000002639                  2018S000355752190C
020180000126300000000000000010544061220180000000004980+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 388 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000037301  C
020180000126000000000000000010545061220180000000009760+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037301  C
020180000126000000000000000010546061220180000000002800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037311  C
020180000126300000000000000010547061220180000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 388 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000037311  C
020180000126000000000000000010548061220180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037321  C
020180000126000000000000000010549061220180000000023800+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037331  C
020180000126000000000000000010550061220180000000025980+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037351  C
020180000126300000000000000010551061220180000000054720+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 388 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000037351  C
020180000126000000000000000010552061220180000000177540+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 383 E CONTRATO No 017/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001728                  2018S0000037291  C
020180000126100000000000000010553061220180000000069680+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000037361  C
020180000126200000000000000010554061220180000000099530+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000037361  C
020180000126200000000000000010555061220180000000075390+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 385 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001728                  2018S0000037281  C
020180000126100000000000000010556061220180000000088720+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 384 E CONTRATO No 017/2018 EM ANEXO NE 1260.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001728                  2018S0000037281  C
020180000123300000000000000010557061220180000000018000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 335 CONTRATO No 024/2018 EM ANEXO NE 1231.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002437                  2018S0000009061  C
020180000123200000000000000010558061220180000000018000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO INFANTIL NO EXERCICIO 2018 CONF RD 334 CONTRATO No 024/2018 EM ANEXO NE 1231.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                        S0000000000000000002437                  2018S0000009321  C
020180000123100000000000000010559061220180000000021000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000009151  C
020180000123100000000000000010560061220180000000100000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000009191  C
020180000123100000000000000010562061220180000000075000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000009311  C
020180000125500000000000000010563061220180000000005850+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 380 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001829                  2018S0000012221  C
020180000123100000000000000010564061220180000000094500+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 333 CONTRATO No 024/2018 EM ANEXO.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09                                                                                                                                                                  S0000000000000000002437                  2018S0000009101  C
020180000540600000000000000010565071220180000000041745+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  1.500 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                                     S00000000000000000154190                 2018S00000715411 C
020180000540700000000000000010566071220180000000006305+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1242 CONTRATO No 154/2018.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 012/17  400 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                        S00000000000000000154190                 2018S00000715411 C
020180000643000000000000000010567071220180000000003842+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO NO TRANSPORTE ESCOLAR.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                      N00000000000000000000                    0000S00000715411 X
020180000526700000000000000010568071220180000000028653+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1220 EM ANEXO.  PROCESSO 293/17- EDITAL 127/17- PREGAO 116/17 SRP 12/17  200 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                   N00000000000000000000                    0000S00000715411 X
020180000540500000000000000010569071220180000000823404+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000715411 C
020180000581100000000000000010570071220180000000035890+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1282 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   650 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000715211 X
020180000581200000000000000010571071220180000000213734+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1283 EM ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 SRP 19/18  9.000 LTS. DIESEL COMUM X R$ 3,33                                                                                                                                                                                                               N00000000000000000000                    0000S00000715211 X
020180000290600000000000000010572071220180000000540144+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000715211 X
020180000290700000000000000010573071220180000000199788+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 825 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                                   N00000000000000000000                    0000S00000715211 X
020180000643400000000000000010574071220180000000189000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18.  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  DIESEL COMUN                                                                                                                                            N00000000000000000000                    0000S00000715211 X
020180000581200000000000000010575071220180000000367084+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1283 EM ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 SRP 19/18  9.000 LTS. DIESEL COMUM X R$ 3,33                                                                                                                                                                                                               N00000000000000000000                    0000S00000715211 X
020180000580100000000000000010576071220180000000019400+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1268 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   300 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                      N00000000000000000000                    0000S00000715111 X
020180000533000000000000000010577071220180000000198240+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000715111 C
020180000649600000000000000010578071220180000000127776+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE. CONF OC 1382 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                                                      N00000000000000000000                    0000S00000715911 X
020180000649800000000000000010579071220180000000182360+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF OC 1383 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS. GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                   N00000000000000000000                    0000S00000715911 X
020180000680500000000000000010580071220180000000319130+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE CONF OC 1399 E CONTRATO No 181/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.400 LTS GASOLINA COMUN X R$ 4,85                                                                                                                                                                                            S00000000000000000181228                 2018S00000715911 C
020180000001900000000000000010581071220180000000038147+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467837                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180000408500000000000000010582071220180000001318743+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 18.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S069796703U  X
020180000533200000000000000010583071220180000000018430+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000713211 C
020180000533200000000000000010584071220180000000023280+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO NE 5331  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                      S00000000000000000152187                 2018S00000713311 C
020180000588500000000000000010585071220180000000030444+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1295 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                         N00000000000000000000                    0000S00000713311 X
020180000533100000000000000010586071220180000000155727+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000713311 C
020180000595800000000000000010587071220180000000029100+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1318 E EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   280 LTS. GASOLINA COMUM X R$ 4,97                                                                                                                                                                                                      N00000000000000000000                    0000S00000714811 X
020180000696300000000000000010589071220180000000240843+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 4085                                                                                                                                                                                                                                                 N00000000000000000000                    0000S069796703U  X
020180000532600000000000000010590051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000055000000000000000010591071220180000000013800+                                                                                                                                                                     00000000000000000000000000000015 UN GAS DE COZINHA PARA A SECR. DE ADMINISTRACAO NO EXERCICIO 2018 CONF RD 14 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                            S0000000000000000000715                  2018S00000714911 C
020180000151500000000000000010592071220180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000008231U  C
020180000682000000000000000010593071220180000000037480+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DECORACAO NATALINA DAS SALAS, CORREDORES E PORTAS DA SECR. DE SAUDE E SETORES CONF RD 609 EM ANEXO.                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000043460  X
020180000590200000000000000010594051220180000000053816+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000652500000000000000010595071220180000000018000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA PINTURA DA PORTA TRASEIRA DO VEICULO OFICIAL DO GABINETE VECTRA CONF RD 13 EM ANEXO.  NE 6525 = R$ 180,00  NE 6526 = R$ 220,00                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000016531  X
020180000652600000000000000010596071220180000000022000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA PINTURA DA PORTA TRASEIRA DO VEICULO OFICIAL DO GABINETE VECTRA CONF RD 13 EM ANEXO NE 6525.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000101  X
020180000679500000000000000010597071220180000000049400+                                                                                                                                                                     000000000000000000000000000000CONEXAO, ANEL, EXTENSAO E MANGUEIRAS PARA SUBSTITUICAO NA RETRO No 80 CONF RD 138 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000046671  X
020180000680900000000000000010598071220180000000255600+                                                                                                                                                                     000000000000000000000000000000MATERIAL FARMACOLOGICO PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO CONF RD 607 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000563631  X
020180000636800000000000000010599071220180000000301485+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE CAMISETAS PARA SERVIDORES LOTADOS NA SECRETARIA DE EDUCACAO. CONF OC 1362 EM ANEXO.  PROCESSO No 200/2018, EDITAL No 102/2018 PREGAO 92/2018.                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000007231  X
020180000011400000000000000010600051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000584000000000000000010601051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000637000000000000000010602071220180000000341405+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE CAMISETAS E REGATAS PARA SERVIDORES LOTADOS NA SECRETARIA DE SAUDE. CONF OC 1363 EM ANEXO.  PROCESSO No 200/2018, EDITAL No 102/2018 PREGAO 92/2018.                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000007251  X
020180000011400000000000000010603051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000590500000000000000010604051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000636900000000000000010605071220180000000015200+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE CAMISETAS PARA SERVIDORES LOTADOS NA SECRETARIA DE SAUDE. CONF OC 1364 EM ANEXO.  PROCESSO No 200/2018, EDITAL No 102/2018 PREGAO 92/2018.                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000007241  X
020180000584000000000000000010606051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000683500000000000000010607071220180000000149800+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA LUMINOSA LED BRANCA PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 285 EM ANEXO NE 6834.                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000000781  X
020180000680400000000000000010608071220180000000007400+                                                                                                                                                                     000000000000000000000000000000TECIDO PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 281 EM ANEXO.                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000032811  X
020180000652000000000000000010609071220180000000013000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA DIVULGACAO DAS COMEMORACOES NATALINAS DO MUNICIPIO CONF RD 1390 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO P. 10/18 SRP 08/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001951  X
020180000590300000000000000010610051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000356200000000000000010611071220180000000189000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE ENCAMINHADOS PARA CIDADES COM ATENDIMENTO ESPECIALIZADO CONF RD 921 E CONTRATO No 095/2018 EM ANEXO.  PROCESSO 124/18 EDITAL 65/18 PREGAO PRESENCIAL 57/18                                                                                                                                                                                          S00000000000000000095121                 2018S0000000821  C
020180000590200000000000000010612051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000594700000000000000010613071220180000000373460+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAIS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 547 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004436T1 X
020180000631400000000000000010614071220180000000539940+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAIS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 565 EM ANEXO.  EXAMES CREDENCIADOS                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000004436T1 X
020180000078300000000000000010615071220180000000124623+                                                                                                                                                                     000000000000000000000000000000SERVICO DE RECOLHIMENTO, TRANSPORTE E DESTINACAO FINAL DE LIXO CONTAMINADO GRUPO A E E,    DOS ESFS CONF CONTRATO No 009/2017 E ADITIVO 001/18 EM ANEXO.  PROCESSO 51/17 DISPENSA 31/17                                                                                                                                                                                                                         S0000000000000000000912                  2017S0002949320  C
020180000648500000000000000010616071220180000000023000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE CONSULTA/EXAME MEDICO CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 587 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000578800000000000000010617071220180000000041400+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1265 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000236T1 X
020180000650600000000000000010618071220180000000087500+                                                                                                                                                                     000000000000000000000000000000SERVICO DE CHAPEAMENTO, PINTURAE TROCA DE PECAS.CONF OC 1381 E CONTRATO No 177/2018 EM ANEXO.  PROCESSO 101/2018- EDITAL 50/2018- PREGA O 43/2018- SRP 18/2018                                                                                                                                                                                                                                                  S00000000000000000177223                 2018S000000479T1 C
020180000684200000000000000010619071220180000000092000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MECANICOS PARA MANUTENCAO DOS VEICULOS DA FROTA DE TRANSPORTE ESCOLAR. CONF OC 1407 E CONTRATO No 116/2018 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                              N00000000000000000000                    0000S000000237T1 X
020180000590400000000000000010620051220180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000010621051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000590300000000000000010622051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000684300000000000000010623071220180000000087500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CHAPEAMANTO E PINTURA DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR. CONF OC 1408 EM ANEXO.  PROCESSO 101/18 EDITAL 50/18 PREGAO 43/18 SRP 18/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000480T1 X
020180000590500000000000000010624051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000364400000000000000010625071220180000000377600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS PUBLICAS CONF SD 976 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000028081  X
020180000364400000000000000010626071220180000001085600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DAS VIAS PUBLICAS CONF SD 976 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO 03/18 SRP 02/18                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000028091  X
020180000004400000000000000010627071220180000000005181+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000634000000000000000010628071220180000000100000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA REALIZACAO DE PERICIA E REAVALIACAO PARA FINS DE INSTRUIR PROCESSO DE APOSENTADORIA POR INVALIDES, CONFORME DETERMINADO PELO TCE. CONF OC 1365 EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000N000000000   X
020180000631900000000000000010629071220180000000050000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA COMPOR JUNTA MEDICA PARA REALIZACAO DE PERICIA DE REAVALIACAO PARA FINS DE INSTRUIR PROCESSO DE APOSENTADORIA POR INVALIDES DE SERVIDOR CONFORME DETERMINADO PELO TCE CONF OC 1359 E PEDIDO 348 EM ANEXO.                                                                                                                                                                                 N00000000000000000000                    0000N000000000   X
020180000634400000000000000010630071220180000000210400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SECRETARIA DE SAUDE. CONF OC 1337 E CONTRATO No 165/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. AR COND. SPLIT X R$ 2.104,00  PATRIM. No                                                                                                                                                                       S00000000000000000165211                 2018S021927550890C
020180000634500000000000000010631071220180000000210400+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA O SETOR DE LICITACOES. CONF OC 1338 E CONTRATO No 165/2018 EM ANEXO NE 6344.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. AR COND. SPLIT X R$ 2.104,00  PATRIM. No                                                                                                                                                               S00000000000000000165211                 2018S021927550890C
020180000683900000000000000010632071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000251U  X
020180000683900000000000000010633071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000253U  X
020180000683900000000000000010634071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000254U  X
020180000683900000000000000010635071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000256U  X
020180000683900000000000000010636071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000257U  X
020180000683900000000000000010637071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000258U  X
020180000683900000000000000010638071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000259U  X
020180000683900000000000000010639071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000242U  X
020180000683900000000000000010640071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000243U  X
020180000683900000000000000010641071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000244U  X
020180000683900000000000000010642071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000245U  X
020180000683900000000000000010643071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000246U  X
020180000683900000000000000010644071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000247U  X
020180000683900000000000000010645071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000248U  X
020180000683900000000000000010646071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000249U  X
020180000683900000000000000010647071220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000250U  X
020180000246400000000000000010648071220180000000329255+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000010649101220180000000003130+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000010650101220180000000339505+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000590400000000000000010651051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000010652051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000010653051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000010654051220180000000040362+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000694800000000000000010655101220180000000017000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA COFFE BREAK AOS INTEGRANTES DO CONSELHO REGIONAL DE TURISMO CONF SD 280 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000004140D1 X
020180000275300000000000000010656101220180000000065850+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE PROCESSAMENTO DE DADOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE EDUCACAO CONF SD 795 E CONTRATO No 72/2018 EM ANEXO NE 2751.  PROCESSO 106/18 EDITAL 53/18 PREGAO 46/18                                                                                                                                                                                                                  S0000000000000000007289                  2018S0000184092  C
020180000419000000000000000010657101220180000000350000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1051 E CONTRATO No 117/2018 EM ANEXO.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                                 S00000000000000000117148                 2018S0000001670  C
020180000125200000000000000010658101220180000000073953+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 378 E CONTRATO No 018/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                        S0000000000000000001829                  2018S0000012201  C
020180000653400000000000000010659101220180000000012000+                                                                                                                                                                     000000000000000000000000000000CARGA DE GAS PARA SUBSTITUICAO NO AR CONDICIONADO DA SECR. DE ASSISTENCIA SOCIAL CONF RD 81 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S022010149890X
020180000654100000000000000010660101220180000000260000+                                                                                                                                                                     00000000000000000000000000000010 UN. PAPAI NOEL OU MAMAE NOEL EM MDF PINTADOS PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 83 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S022108682890X
020180000680700000000000000010661101220180000000125000+                                                                                                                                                                     000000000000000000000000000000COLOCACAO DE LED LUMIONOSO NO PORTICO DE ENTRADA DA CIDADE PARA DECORACAO NATALINA CONF SD 169 EM ANEXO.                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000002000  X
020180000229700000000000000010662101220180000000031600+                                                                                                                                                                     000000000000000000000000000000TROCA E INSTALACAO DE PARABRISA TRASEIRO DO GOL PLACA LYX 2505 DO PROPRIETARIO R. U. M. P. O QUAL FOI ATINGIDO POR UMA PEDRA QUE RICOCHETEOU QUANDO ESTAVAM CORTANDO A GRAMA DO CANTEIRO CENTRAL COM A ROCADEIRA MANUAL. CONF RD 055 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                  N00000000000000000000                    0000S0000009781  X
020180000679900000000000000010663101220180000000035000+                                                                                                                                                                     000000000000000000000000000000CONSERTO E LIMPEZA DO RADIADOR DA MOTONIVELADORA No 83 CONF RD 229 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000002020T1 X
020180000681800000000000000010664101220180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO E SOLDA PARA CONSERTO DA RETRO ESCAVADEIRA No 43. CONF RD 172 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000121T1 X
020180000681900000000000000010665101220180000000015000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO PARA CONSERTO DA CONCHA DA RETRO ESCAVADEIRA No 80. CONF RD 231 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000000120T1 X
020180000659900000000000000010666101220180000000030415+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE REFLETOR NO PORTICO DA CIDADE CONF RD 163 EM ANEXO.  NE 6599 = R$ 304,15  NE 6600 = R$ 100,00                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000503  X
020180000660000000000000000010667101220180000000010000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE REFLETOR NO PORTICO DA CIDADE CONF RD 163 EM ANEXO.  NE 6599 = R$ 304,15  NE 6600 = R$ 100,00                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001980  X
020180000245400000000000000010668101220180000000291353+                                                                                                                                                                     000000000000000000000000000000PECAS PARA MANUTENCAO DOS VEICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 734 EM ANEXO.  PROCESSO 88/18 EDITAL 43/18 PREGAO 36/18 SRP 17/18                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000079952  X
020180000679800000000000000010669101220180000000085000+                                                                                                                                                                     000000000000000000000000000000SOLDA E MAO DE OBRA PARA CONSERTO DA CONCHA E SUPORTE PISTAO DA RETRO No 80 CONF RD 288 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000235T1 X
020180000679000000000000000010670101220180000000060000+                                                                                                                                                                     000000000000000000000000000000SOLDA DO ESTABILIZADOR E CONCHA DA RETROESCAVADEIRA No 43. CONF RD 167 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000000234T1 X
020180000159100000000000000010671101220180000000049785+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS  QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 461 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                  S0000000000000000003550                  2018S0000012521  C
020180000659400000000000000010672101220180000000044200+                                                                                                                                                                     000000000000000000000000000000RODIZIO DE PIZZA PARA CONFRATERNIZACAO DE NATAL COM OS INTEGRANTES DO GRUPO DE MAES MARIA FLOR  DO CRAS CONF RD 84 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S022147713890X
020180000391500000000000000010673101220180000000150000+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE MENOR DE IDADE EM SITACAO DE VULNERABILIDADE SOCIAL CONF RD 1004 E CONTRATO No 109/2018 EM ANEXO.  PROCESSO 146/18 DISPENSA 65/18                                                                                                                                                                                                                                                                 S00000000000000000109138                 2018S000000014T1 C
020180000337600000000000000010588071220180000000096642+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000715011 X
020180000010000000000000000010817121220180000000066000+                                                                                                                                                                     000000000000000000000000000000CONSULTORIA NA AREA DE TI PARA SUPORTE E MONITORAMENTO CENTRALIZADO CONF CONTRATO No 001/18 EM ANEXO.   PROCESSO 06/2018 DISPENSA 01/2018                                                                                                                                                                                                                                                                       S000000000000000000016                   2018S0000008710  C
020180000702500000000000000010818121220180000000009725+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA REALIZACAO DA MANUTENCAO DA LIMPEZA URBANA DO MUNICIPIO CONF RD 179 EM ANEXO.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S000006542D1 X
020180000703400000000000000010719101220180000000999306+                                                                                                                                                                     000000000000000000000000000000RPV  REF.  AO  PROCESSO  No: 0020535-93.2017.5.04.0752- SINDICATO DOS AGENTES COMUNITARIOS DE SAUDE DO RS CONF PEDIDO EM ANEXO.   DOC. No 030502000021812106 EM ANEXO.                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000125800000000000000010720121220180000000004740+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S021919290890C
020180000125600000000000000010721121220180000000015730+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021919290890C
020180000482700000000000000010722121220180000000484765+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF CONTRATO 035/2018 E CONTRATO No 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                          S0000000000000000003550                  2018S0000012531  C
020180000158600000000000000010723121220180000000020510+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 458 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000012561  C
020180000158900000000000000010727121220180000000060109+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 462 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000012561  C
020180000703800000000000000010728101220180000000191989+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE ENS. FUND. APOIO CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000703900000000000000010729101220180000000355625+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000158800000000000000010730121220180000000017600+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 460 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000012551  C
020180000700200000000000000010681041220180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS AO SERVIDOR ALBERI BONMANN, QUE IRA PARTICIPAR DO CURSO SOBRE REGULARIZACAO  FUNDIARIA URBANA - REURB: MODULO II - ESTUDO OBJETIVO E PRATICO, A SE REALIZAR NOS DIAS 13 E 14.12.2018, NA DPM, PORTO ALEGRE-RS CONF SD 1113 EM ANEXO.                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000584000000000000000010682061220180000000012114+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000010683051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000010684051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000350900000000000000010685111220180000000585200+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DAS BOCAS DE LOBO DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 919 EM ANEXO.  PROCESSO 07/18 EDITAL 05/18 PREGAO PRESENCIAL 03/18 SRP 02/18                                                                                                                                                                                                                                                 N00000000000000000000                    0000S022131063890X
020180000590200000000000000010686051220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000635200000000000000010687111220180000000017500+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ADMINISTRACAO. CONF OC 1346 E CONTRATO No 168/2018 EM ANEXO NE 6350.  PREGAO PRESENCIAL 93/2018  EDITAL 104/2018 PROCESSO 203/2018  01 ESCADA 6 DEGRAUS X R$ 175,00  PATRIM. No                                                                                                                                                                                 S00000000000000000168214                 2018S0000184612  C
020180000358500000000000000010688111220180000000013200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHE NAS REUNIOES COM OS GRUPOS DE SAUDE CONF CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18   NE TRANSPOSTA DE PARTE DA NE 1704 ALTERACAO DE PROJETO ATIVIDADE                                                                                                                                                                        S0000000000000000003550                  2018S0000012501  C
020180000585500000000000000010689111220180000000045000+                                                                                                                                                                     000000000000000000000000000000AULAS DE YOGA PARA OS SERVIDORES DA AREA DA SAUDE. CONF CONTRATO No 50 EM ANEXO.   PROCESSO 71/18 EDITAL 36/18 PREGAO 31/18  NE TRANSPOSTA DA NE 2403 - AJUSTE DE SALDO.                                                                                                                                                                                                                                        S0000000000000000005068                  2018S0000000150  C
020180000011400000000000000010690051220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000695100000000000000010691111220180000000011200+                                                                                                                                                                     000000000000000000000000000000CONSERTO DA FECHADURA DA PORTA DO PRONTO ATENDIMENTO CONF RD 614 EM ANEXO.                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S000005043D1 X
020180000584000000000000000010692061220180000000026908+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000010693061220180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000701200000000000000010694051220180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.11.18   No BILHETE No 567                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000701300000000000000010695051220180000000025000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.11.18   No BILHETE No 2189                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000701400000000000000010696051220180000000015000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.11.18   No BILHETE No 964                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000701500000000000000010697051220180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.   SORTEIO 29.11.18   No BILHETE No 1.475                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000701700000000000000010698051220180000000050000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 06.12.18   No BILHETE No 1.728                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000701000000000000000010699111220180000000040833+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18  NE COMPLEMENTAR A NE 4847                                                                                                                                                               S00000000000000000182200                 2017S0000000310  C
020180000701800000000000000010700051220180000000030000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 06.12.18   No BILHETE No 1.868                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000701900000000000000010701051220180000000020000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 06.12.18   No BILHETE No 157                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000702000000000000000010702051220180000000010000+                                                                                                                                                                     000000000000000000000000000000PREMIACAO REF. AO PROGRAMA NOTA FISCAL GAUCHA/RS DE ACORDO COM A LEI MUNICIPAL 2668/16 E DECRETO 36/17.  SORTEIO 06.12.18   No BILHETE No 466                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000484700000000000000010703111220180000000609167+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18 EM ANEXO.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 24.12.18                                                                                                                                                                                          S00000000000000000182200                 2017S0000000310  C
020180000053900000000000000010704111220180000005169078+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E REFORMAS DAS SALAS DE AULA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 63 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                                      S0000000000000000000614                  2018S000000120S1 C
020180000158200000000000000010705111220180000000078038+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DO SETOR DE ESTRADAS QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 468 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                    S0000000000000000003449                  2018S022087885890C
020180000154000000000000000010706111220180000000619203+                                                                                                                                                                     000000000000000000000000000000ATERRO LICENCIADO PARA RECEBIMENTO DE RESIDUOS SOLIDOS DO MUNICIPIO DE INDEPENDENCIA CONF RD 451 E CONTRATO No 033/2018 EM ANEXO.  PROCESSO 45/18 INEXIGIBILIDADE 04/18                                                                                                                                                                                                                                         S0000000000000000003347                  2018S0000004531  C
020180000056700000000000000010707111220180000000008563+                                                                                                                                                                     000000000000000000000000000000GAS MEDICINAL - OXIGENIO PARA MANUTENCAO DOS ATENDIMENTOS JUNTO A URGENCIA E EMERGENCIA CONF RD 66 E CONTRATO No 009/18 EM ANEXO.  PROCESSO 316/17 EDITAL 139/17 PREGAO PRESENCIAL 126/17                                                                                                                                                                                                                       S0000000000000000000917                  2018S000184174200C
020180000654200000000000000010708111220180000000243000+                                                                                                                                                                     000000000000000000000000000000MOTOR DE ARRANQUE PARA SUBSTITUICAO NO GERADOR DE ENERGIA CONF RD 593 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000004710  X
020180000158100000000000000010709111220180000000032576+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 467 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                       S0000000000000000003449                  2018S022088070890C
020180000245200000000000000010710111220180000000093000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S022102523890X
020180000330300000000000000010711111220180000000017500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE AR CONDICIONADO NA ESCOLA DE EDUCACAO INFANTIL LAR DA CRIANCA CONF RD 137 EM ANEXO.                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S022010100890X
020180000007900000000000000010712111220180000000053300+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE INSEMINACAO ARTIFICIAL DE BOVINOS NAS PROPRIEDADES DOS AGRICULTORES DO  MUNICIPIO CONF TERMO DE CREDENCIAMENTO 001/17 PEDIDO 04 EM ANEXO.   PROCESSO 35/17 EDITAL 15/17 CREDENCIAMNETO 001/17   1.538 UN. PROCEDIMENTO X R$ 13,00                                                                                                                                                                   S0000000000000000000125                  2017S000038977T1 C
020180000635300000000000000010713111220180000000970000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA A SEC. DE SAUDE. CONF OC 1343 E CONTRATO No 169/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  02 UN. AUTOCLAVE X R$ 4.850,00  PATRIM. No                                                                                                                                                                                               S00000000000000000169215                 2018S0000001411  C
020180000125900000000000000010714111220180000000017250+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 387 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S021919245890C
020180000125800000000000000010715111220180000000049183+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S021919272890C
020180000125600000000000000010716111220180000000112506+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021919272890C
020180000125600000000000000010717111220180000000020470+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021957500890C
020180000703300000000000000010718071220180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 12.12.18 PARA SERVIDORA PARTICIPAR DE CURSO SISTEMA DE GARANTIA DE DIREITOS DA CRIANCA E DO ADOLESCENTE VITIMA OU TESTEMUNHA DE VIOLENCIA  IMPLANTACAO DA LEI 13431/17 PROMOVIDO PELA DPM CONF SD 1135 E PEDIDO 26 EM ANEXO.                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000660100000000000000010674101220180000000115000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA LIGACAO DE PONTOS DE ENERGIA PARA DECORACAO NATALINA DA CIDADE CONF RD 164 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000001990  X
020180000009700000000000000010675101220180000000095400+                                                                                                                                                                     000000000000000000000000000000INTERNACAO DE IDOSO NO LAR DA VELHICE CONF CONTRATO No  177/15. ADITIVO 003/2017 EM ANEXO. PROCESSO 172/2015 INEXIGIBILIDADE 004/15   VIGENCIA 01.01.19                                                                                                                                                                                                                                                         S0000000000000000017717715               2015S0000040960  C
020180000510300000000000000010676101220180000000075831+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1206 EM  ANEXO.  PROCESSO  10/18  EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000716411 X
020180000150000000000000000010677101220180000000115200+                                                                                                                                                                     000000000000000000000000000000FILTROS E OLEOS PARA MANUTENCAO DA FROTA DO TRANSPORTE ESCOLAR CONF RD 448 EM ANEXO. PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S00000716411 X
020180000245300000000000000010678101220180000000019250+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 738 E CONTRATO No 59/2018 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                  S0000000000000000005977                  2018S0000000411  C
020180000000100000000000000010679301120180000001082752+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. NOVEMBRO/18                                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000700100000000000000010680041220180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS AO SERVIDOR MAURICIO PADILHA, QUE IRA PARTICIPAR DO CURSO SOBRE REGULARIZACAO  FUNDIARIA URBANA - REURB: MODULO II - ESTUDO OBJETIVO E PRATICO, A SE REALIZAR NOS DIAS 13 E 14.12.2018, NA DPM, PORTO ALEGRE-RS CONF SD 1118 EM ANEXO.                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000159000000000000000010731121220180000000027421+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000012551  C
020180000704000000000000000010732101220180000000659632+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000635500000000000000010733121220180000000180000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA O GABINETE DO PREFEITO MUNICIPAL. CONF OC 1345 E CONTRATO No 167/2018 EM ANEXO NE 6354.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. IMPREESORA X R$ 1.800,00  PATRIM. No                                                                                                                                                                     S00000000000000000167213                 2018S0000009081  C
020180000704100000000000000010734101220180000002073009+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000704200000000000000010735101220180000002044126+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000704300000000000000010737101220180000000874494+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000704400000000000000010738101220180000000185010+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF. CLT                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000704500000000000000010739101220180000000136116+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO FUNDEB PROF CONTRATO                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000704600000000000000010740101220180000004233884+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO FUNDEB PROF. EDUC. INFANTIL ESTATUTARIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000704700000000000000010741101220180000012557728+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO FUNDEB PROF. ENS. FUNDAMENTAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000704800000000000000010742101220180000000798000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  GABINETE CONSELHO TUTELAR                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000704900000000000000010743101220180000002080800+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  GABINETE PREFEITO E VICE                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000705000000000000000010744101220180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000705100000000000000010745101220180000000325396+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000705200000000000000010746101220180000000243950+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ADMINISTRACAO CONTRATO ENGENHARIA                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000705300000000000000010747101220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  FAZENDA CCS                                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000705400000000000000010748101220180000000555851+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000705500000000000000010749101220180000000531564+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  OBRAS CCS                                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000705600000000000000010750101220180000000788564+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000184000000000000000010819131220180000000010640+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZACAO PARA MANUTENCAO DAS ESCOLAS DE ENS.  FUNDAMENTAL CONF RD 612 EM ANEXO.  PROCESSO 53/18 EDITAL 25/18 PREGAO 22/18 SRP 14/18                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000224231  X
020180000482600000000000000010820131220180000000005700+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE COPA E COZINHA PARA SERVIR LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO NE 4824.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                         S0000000000000000003449                  2018S022113744890C
020180000482400000000000000010821131220180000000027958+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113744890C
020180000482400000000000000010822131220180000000003535+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113488890C
020180000705700000000000000010751101220180000000640318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000705800000000000000010753101220180000000494657+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000705900000000000000010754101220180000000363937+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  GABINETE ESTATUTARIOS CONTROLE INTERNO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000706000000000000000010755101220180000001706986+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ADMINISTRACAO ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000706100000000000000010756101220180000000106864+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ADMINISTRACAO ESTATUTARIOS LIMP. E COZ.                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000706200000000000000010757101220180000003806533+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  FAZENDA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000706300000000000000010758101220180000000515394+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000706400000000000000010759101220180000000352198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000706500000000000000010760101220180000002222025+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  OBRAS ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000157900000000000000010823131220180000000050432+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 463 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113488890C
020180000157600000000000000010824131220180000000058215+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 455 E CONTRATO 034/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                        S0000000000000000003449                  2018S022113488890C
020180000482400000000000000010825131220180000000183130+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113697890C
020180000157800000000000000010826131220180000000054295+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113697890C
020180000482500000000000000010827131220180000000017760+                                                                                                                                                                     000000000000000000000000000000CARVAO PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO NE 4824.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                      S0000000000000000003449                  2018S022113697890C
020180000703200000000000000010828131220180000000007000+                                                                                                                                                                     000000000000000000000000000000TORNO PARA RECUPERACAO DE ROSCA PARA CONSERTO DO PINHAO DO DIFERENCIAL DO MICRO ONIBUS No 51 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 293 EM ANEXO.                                                                                                                                                                                                                                                               N00000000000000000000                    0000S000000124T1 X
020180000702200000000000000010829131220180000000055000+                                                                                                                                                                     000000000000000000000000000000PISTAO DA PORTA PARA SUBSTITUICAO NO MICRO No 51 DO TRANSPORTE ESCOLAR CONF RD 290 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000072031  X
020180000712100000000000000010830101220180000000003055+                                                                                                                                                                     000000000000000000000000000000PASSAGENS A PORTO ALEGRE PARA A SERVIDORA MONIA A. DOROSZ PARTICIPAR DE CURSO JUNTO A  DPM NO DIA 12.12.18 CONF RD 095/18 EM ANEXO.  NE COMPLEMENTAR A NE 6846.                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000712500000000000000010831101220180000000042013+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 12.12.18 AO VICE PREFEITO PARA PARTICIPAR DO EVENTO DA FORMSUS, ACOLHIMENTO DO PROJETO MAIS MEDICOS PARA O BRASIL, CONFORME O EDITAL No 18, DE 19 DE NOVEMBRO DE 2018 JUNTO AO AUDITORIO DO FORO CENTRAL - PRAIA DE BELAS CONF SD 1134 EM ANEXO.                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000531400000000000000000000131220180000000006794-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA A NE 7116, REFERENTE AJUSTE DE SALDO.                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000711600000000000000010832131220180000000006794+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA SINALIZACAO VIARIA NAS RUAS DO MUNICIPIO CONF RD 140 EM ANEXO NE 5314.  NE TRANSPOSTA DE PARTE DA NE 5314 - AJUSTE DE VINCULACAO                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0216959191  X
020180000712800000000000000010833101220180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA NO DIA 10.12.18 A ITACURUBI LEVAR ADOLESCENTE PARA TRATAMENTO EM COMUNIDADE TERAPEUTICA CONF SD 1145 E PEDIDO 27/18 EM ANEXO.                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000706600000000000000010761101220180000004258443+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SERVICOS URBANOS ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000706700000000000000010762101220180000000895822+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000706800000000000000010763101220180000000513671+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000706900000000000000010764101220180000002057932+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000707000000000000000010765101220180000002757783+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000707100000000000000010766101220180000000287115+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000707200000000000000010767101220180000000318170+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PIM ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000707300000000000000010768101220180000000532519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000707400000000000000010769101220180000000245259+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000707500000000000000010770101220180000001764012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE HOSPITAL ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000707600000000000000010771101220180000001505479+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE TRANSPORTE ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000707700000000000000010772101220180000000307827+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000707800000000000000010773101220180000001153857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000707900000000000000010774101220180000000240200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000708000000000000000010775101220180000001418069+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000708100000000000000010776101220180000000127764+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000713800000000000000010834111220180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A ELDORADO DO SUL E PORTO ALEGRE NO DIA 13 E 14.12.18 PARA BUSCAR JUNTO A CONCESSIONARIA TRANSRIO MICRO ONIBUS PARA A SECR. DE ASSISTENCIA SOCIAL DOADO PELO  GOVERNO FEDERAL ATRAVES DO MDS CONF PEDIDO 02 E SD 1146 EM  ANEXO.                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000576900000000000000000000131220180000000262200-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DA SOBRA DO ADIANTAMENTO.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000708200000000000000010777101220180000002920819+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000708300000000000000010778101220180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000708400000000000000010779101220180000000479655+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE VIG. EPIDEMIOLOGICA CLT                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000708500000000000000010780101220180000000967666+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000053900000000000000000000131220180000003668374-                                                                                                                                                                     000000000000000000000000000000DEVIDO PAGAMENTO PARCIAL COM O SALDO DA CONTA ANTIGA 8.837-4                                                                                                                                                                                                                                                                                                                                                    S0000000000000000000614                  2018S000000120S1 C
020180000053900000000000000010835131220180000003668374+                                                                                                                                                                     000000000000000000000000000000AMPLIACAO E REFORMAS DAS SALAS DE AULA DA E.M.E.I. LAR DA CRIANCA CONFORME RD 63 E CONTRATO 006/2018 EM ANEXO NE 538.  PROCESSO 311/17 EDITAL 135/17 TOMADA DE PRECO 07/17                                                                                                                                                                                                                                      S0000000000000000000614                  2018S000000120S/1C
020180000711700000000000000010836131220180000000034200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO INFANTIL NO EXERCICIO 2018 CONF CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE TRANSPOSTA DA NE 1217 - AJUSTE DE SALDO                                                                                                                 S0000000000000000002032                  2018S000967038187C
020180000711700000000000000010837131220180000000055174+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO INFANTIL NO EXERCICIO 2018 CONF CONTRATO No 020/2018 EM ANEXO NE 1216.  PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE TRANSPOSTA DA NE 1217 - AJUSTE DE SALDO                                                                                                                 S0000000000000000002032                  2018S000967037187C
020180000711200000000000000010838131220180000000111000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA  EDUCACAO BASICA NO EXERCICIO 2018 CONF CONTRATO No 020/2018.   PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE TRANSPOSTA DA NE 1216 - AJUSTE DE VINCULACAO                                                                                                                               S0000000000000000002032                  2018S000967036187C
020180000711300000000000000010839131220180000000136000+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA  EDUCACAO BASICA NO EXERCICIO 2018 CONF CONTRATO No 027/2018.   PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE TRANSPOSTA DA NE 1221 - AJUSTE DE VINCULACAO                                                                                                                               S0000000000000000002740                  2018S000093605190C
020180000701100000000000000010840131220180000000078200+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR  DA  EDUCACAO BASICA NO EXERCICIO 2018 CONF RD 341 E CONTRATO No 027/2018 EM ANEXO.   PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE TRANSPOSTA DA NE 1220 - AJUSTE DE SALDO VINCULADO                                                                                                       S0000000000000000002740                  2018S000093606190C
020180000711500000000000000010841131220180000000140608+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 E 1252 - AJUSTE DE VINCULACAO                                                                                                                                                      S0000000000000000001829                  2018S0000012191  C
020180000054400000000000000010842131220180000000006900+                                                                                                                                                                     00000000000000000000000000000020 UN GAS DE COZINHA PARA MANUTENCAO DAS ATIVIDADES DOS ESF NO ESXERCICIO 2018 CONF RD 08 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000717111 C
020180000054900000000000000010843131220180000000034500+                                                                                                                                                                     00000000000000000000000000000010 UN GAS DE COZINHA PARA A UNIDADE DE URGENCIA E EMERGENCIA NO EXERCICIO 2018 CONF RD 13 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                  S0000000000000000000715                  2018S00000717111 C
020180000156600000000000000010844131220180000000109300+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000628D1 X
020180000156600000000000000010845131220180000000300200+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS  PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 474 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000621D1 X
020180000694900000000000000010846131220180000000022500+                                                                                                                                                                     000000000000000000000000000000CUIAS PARA MIMOS AOS INTEGRANTES DO CONSELHO REGIONAL DE TURISMO CONF SD 279 EM ANEXO.                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S021196058890X
020180000024600000000000000010847131220180000000082500+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE OBRAS - SETOR ESTRADAS CONF RD 031 EM ANEXO NE 245.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000001381  X
020180000489000000000000000010848131220180000000102500+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS, MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000001381  X
020180000156900000000000000010849131220180000000366900+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE SERV. URBANOS E TRANSITO CONF RD 475 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                            N00000000000000000000                    0000S000000620D1 X
020180000584400000000000000010850131220180000000227800+                                                                                                                                                                     000000000000000000000000000000CONSERTO DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 1266 EM ANEXO.  PROCESSO  41/18  EDITAL  20/18  PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000064T1 X
020180000330600000000000000010851131220180000000023800+                                                                                                                                                                     000000000000000000000000000000CONSERTO E MONTAGEM DE PNEUS DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 870 E CONTRATO No 086/18 EM ANEXO.  PROCESSO 41/18 EDITAL 20/18 PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                       S00000000000000000086106                 2018S000000064T1 C
020180000584300000000000000010852131220180000000025000+                                                                                                                                                                     000000000000000000000000000000TIP TOP PARA SUBSTITUICAO NAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS - VIAS RURAIS CONF RD 1286 EM ANEXO.  PROCESSO  41/18  EDITAL  20/18  PREGAO 17/18 SRP 13/18                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000622D1 X
020180000654000000000000000010853131220180000000003600+                                                                                                                                                                     000000000000000000000000000000RETENTOR TRASEIRO PARA SUBSTITUICAO NO CAMINHAO No 24 CONF RD 158 EM ANEXO.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000080132  X
020180000156800000000000000010854131220180000000025810+                                                                                                                                                                     000000000000000000000000000000OLEOS E FILTROS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA SECR. DE OBRAS CONF RD 473 EM ANEXO  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                                               N00000000000000000000                    0000S00000718911 X
020180000159200000000000000010855131220180000000019900+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                      S0000000000000000003550                  2018S0000012431  C
020180000699200000000000000010856131220180000000029500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DO CARREGADOR No 59 CONF RD 232 EM ANEXO.  NE 6992 = R$ 295,00  NE 6993 = R$ 230,00                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S022169340890X
020180000699500000000000000010857131220180000000019000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DOA RETRO No 43 CONF RD 176 EM ANEXO NE 6994.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000000441  X
020180000714200000000000000010858121220180000000070000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO PARA ABASTECIMENTO DE COMBUSTIVEL NO MICRO ONIBUS QUE O SERVIDOR JEDIELSON MASSUDA DA SILVA, DO CARGO  DE MOTORISTA, IRA BUSCAR JUNTO A CONCESSIONARIA TRANSRIO, RODOVIA BR 290, KM 108 PARQUE GUAIBA ELDORADO DO SUL  RS, PARA A SECRETARIA DE ASSISTENCIA SOCIAL, VEICULO DOADO PELO GOFERNO FEDERAL ATRAVES DO MDS.  A CERIMONIA DE ENTREGA DOS VEICULOS SERA NO DIA 14/12/2018, NO PATIO DO PX00000000000000000000                    0000X000000000   X
020180000699300000000000000010859131220180000000023000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NA PARTE ELETRICA DO CARREGADOR No 59 CONF RD 232 EM ANEXO NE 6992.                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000431  X
020180000699400000000000000010860131220180000000027500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NA PARTE ELETRICA DOA RETRO No 43 CONF RD 176 EM ANEXO.  NE 6994 = R$ 275,00  NE 6995 = R$ 190,00                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S022169511890X
020180000702800000000000000010861131220180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO CONDICIONADOR DE AR SPLIT DA SECR. DE SAUDE CONF RD 624 EM ANEXO.                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000000271  X
020180000653900000000000000010862131220180000000357600+                                                                                                                                                                     000000000000000000000000000000FRANQUIA DO SEGURO DO VEICULO SPIN PLACA IVR 6587 CONF RD 592 EM ANEXO.                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001721  X
020180000646900000000000000010863131220180000000122000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DA AMBULANCIA FIAT DUCATO PLACA ITR 1571. CONF RD 581 EM ANEXO.  NE 6468 R$ 846,00  NE 6469 R$ 1.220,00                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000017260  X
020180000646800000000000000010864131220180000000084600+                                                                                                                                                                     000000000000000000000000000000PECAS PARA CONSERTO DO AR CONDICIONADO DA AMBULANCIA FIAT DUCATO PLACA ITR 1571. CONF RD 581 EM ANEXO NE 6469.                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S022165779890X
020180000128000000000000000010865131220180000000244800+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000000990  C
020180000013300000000000000010866131220180000000109000+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DOS VEICULOS DA FROTA DO TRANSPORTE DA SAUDE CONF RD 006 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000001331  X
020180000054600000000000000010867131220180000000006900+                                                                                                                                                                     00000000000000000000000000000006 UN GAS DE COZINHA PARA SECR. DE OBRAS NO ESXERCICIO 2018 CONF RD 10 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                                     S0000000000000000000715                  2018S00000718811 C
020180000125900000000000000010868131220180000000010676+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 387 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S021919255890C
020180000702600000000000000010869131220180000000055000+                                                                                                                                                                     000000000000000000000000000000PLACA MAE PARA SUBSTITUICAO NA CENTRAL DE ALARME DO PREDIO DA SECRETARIA DE ASSISTENCIA SOCIAL CONF RD 93 EM ANEXO.                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S022162735890X
020180000698300000000000000010870131220180000000235700+                                                                                                                                                                     000000000000000000000000000000OLEOS LUBRIFICANTES E GRAXAS PARA MANUTENCAO DAS MAQUINAS E EQUIPAMENTOS DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1418 EM ANEXO.  PROCESSO 10/18 EDITAL 08/18 PREGAO PRESENCIAL 06/18 SRP 05/18                                                                                                                                                                                                                N00000000000000000000                    0000S000000627D1 X
020180000328600000000000000010871131220180000000340000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE PROJETO DE DANCA FOLCLORICA DO CENTRO DE TRADICOES GAUCHAS SENTINELA DO RIO GRANDE COM A FINALIDADE DE ZELAR E PRESERVAR A CULTURA DO RS ATRAVES DA DANCA TRADICIONALISTA CONF RD 862 E TERMO DE FOMENTO 002/18 EM ANEXO.   PROCESSO 122/18 INEXIGIBILIDADE 05/18                                                                                                                                   S00000000000000000002103                 2018X000000000   F
020180000012000000000000000010872131220180000001050000+                                                                                                                                                                     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 001/18 EM ANEXO.                                                                           S000000000000000000015                   2018X000000000   F
020180000460800000000000000010873131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000012770  C
020180000460800000000000000010874131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000012750  C
020180000460800000000000000010875131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000012740  C
020180000460800000000000000010876131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 385 EM ANEXO NE 4607.  TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018                                                                                                                                                                                                                                            S0000000000000000000648                  2018S0000012780  C
020180000538500000000000000010877131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012800  X
020180000538500000000000000010878131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012790  X
020180000538500000000000000010879131220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSULTAS COM REUMATOLOGISTA A PACIENTES EM TRATAMENTO PELA REDE BASICA DE SAUDE CONF RD 475 EM ANEXO.   TERMO DE CREDENCIAMENTO 001/2018 CONTRATO No 06/2018  NE TRANSPOSTA DA NE 5347 - AJUSTE PROJETO ATIVIDADE                                                                                                                                                                                              N00000000000000000000                    0000S0000012730  X
020180000697400000000000000010894141220180000000018000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA MANUTENCAO DA ROCADEIRA E MAQUINA DE CORTAR GRAMA CONF RD 175 EM ANEXO NE 6973.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000691  X
020180000697100000000000000010895141220180000000025000+                                                                                                                                                                     000000000000000000000000000000CONSERTOS ELETRICOS NOS PREDIOS DOS ESFS CONF RD 619 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000001740T1 X
020180000697000000000000000010896141220180000000040000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA SUBSTITUICAO DO MOTOR DE ARRANQUE DO GERADOR DE ENERGIA NO PRONTO ATENDIMENTO. CONF RD 618 EM ANEXO.  DESPESA SEM EMPENHO PREVIO POIS NO PEDIDO DE COMPRA DE 03/12/18 CONSTA NA JUSTIFICATIVA QUE A PECA JA FOI SOLICITADA.                                                                                                                                                                    N00000000000000000000                    0000S000001739T1 X
020180000697700000000000000010897141220180000000001500+                                                                                                                                                                     000000000000000000000000000000MATERIAL DE EXPEDIENTE PARA SECRETARIA DA FAZENDA CONF RD 1417 EM ANEXO.  PROCESSO 19/18 EDITAL 13/18 PREGAO PRESENCIAL 10/18 SRP 08/18                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001941  X
020180000700600000000000000010898141220180000000120000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA E DESLOCAMENTO PARA INSTALACAO DE BOMBA SUBMERSA JUNTO AO POCO DE AGUA POTAVEL NA COMUNIDADE DE RINCAO MORMACO CONF RD 1425 EM ANEXO.  PROCESSO No 221/18 DISPENSA No 95/18                                                                                                                                                                                                                         N00000000000000000000                    0000S0000000570  X
020180000700500000000000000010899141220180000000521300+                                                                                                                                                                     000000000000000000000000000000BOMBA SUBMERSA PARA INSTALACAO JUNTO AO POCO DE AGUA POTAVEL NA COMUNIDADE DE RINCAO MORMACO CONF RD 1424 EM ANEXO.  PROCESSO No 221/18 DISPENSA No 95/18                                                                                                                                                                                                                                                       N00000000000000000000                    0000S022150108890X
020180000698000000000000000010900141220180000000800000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000320  C
020180000698100000000000000010901141220180000000700000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000320  C
020180000698100000000000000010902141220180000001500000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA ATENDIMENTO JUNTO A UNIDADE BASICA DE SAUDE 3o TURNO ATENDIMENTO    AMPLIADO DE ESF NOTURNO E SERVICOS DE GINECOLOGISTA CONF CONTRATO No 107/18.  PROCESSO 136/18 EDITAL 72/18 PREGAO 63/18  NE TRANSPOSTA DE PARTE DA NE 3713.                                                                                                                                                           S00000000000000000107136                 2018S0000000330  C
020180000659000000000000000010903141220180000000014500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA SUBSTITUICAO NO CAMINHAO No 61 CONF RD 226 EM ANEXO.                                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000080142  X
020180000055100000000000000010904141220180000000006900+                                                                                                                                                                     00000000000000000000000000000004 UN GAS DE COZINHA PARA A SECR. DE SERV. URBANOS E TRANSITO NO EXERCICIO 2018 CONF RD 15 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                                 S0000000000000000000715                  2018S00000717311 C
020180000645700000000000000010905141220180000000080000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO  INFORMATIVO MUNICIPAL VIA RADIO CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000018540  X
020180000683100000000000000010906141220180000000140000+                                                                                                                                                                     000000000000000000000000000000IMPLANTACAO DO SISTEMA DE SIOPS/SIOPE PARA O SETOR DE CONTABILIDADE CONF CONTRATO No 111/2018 E RD 1400 EM ANEXO.  PROCESSO No 107/18 EDITAL No 54/18 PREGAO PRESENCIAL No 47/18                                                                                                                                                                                                                                S00000000000000000111142                 2018S0000321521  C
020180000032200000000000000010907141220180000000030200+                                                                                                                                                                     000000000000000000000000000000RESTITUICAO DE DESPESAS COM TRANSPORTE DE TAXI PARA FINS DE ATENDIMENTO DE OCORRENCIAS    JUNTO AO CONSELHO  TUTELAR NO EXERCICIO 2018.                                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000010500000000000000010908141220180000000002860+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000048070  C
020180000010400000000000000010909141220180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000048070  C
020180000010300000000000000010910141220180000000080651+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000048070  C
020180000287500000000000000010981171220180000000018930+                                                                                                                                                                     000000000000000000000000000000MATERIAIS QUE NAO CONSTAM NO PROCESSO LICITATORIO 44/2018 , NECESSARIOS PARA INSTALACAO DO AR CONDICIONADO NA SALA DO SETOR  DE PESSOAL E ADMINISTRACAO CONF OC 832 E PEDIDO 055 EM ANEXO.                                                                                                                                                                                                                      N00000000000000000000                    0000S022226219890X
020180000532600000000000000010913131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000418900000000000000000000141220180000000250000-                                                                                                                                                                     000000000000000000000000000000transposto para o acesso 604 - para aproveitamento de saldo rec vinculado                                                                                                                                                                                                                                                                                                                                       S00000000000000000117148                 2018S0000001720  C
020180000584000000000000000010917131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000584000000000000000010920131220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000010921131220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000684500000000000000010962141220180000000070000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE A SANTO CRISTO PARA VIAGEM AO HOTEL FAZENDA TRES CASCATAS COM OS INTEGRANTES DOS PROJETOS DO CRAS, COM  DESLOCAMENTO DA CIDADE DE INDEPENDENCIA ATE O LOCAL, COM IDA E VOLTA CONF RD 1410 EM ANEXO.                                                                                                                                                                                                  N00000000000000000000                    0000S0000000921  X
020180000684400000000000000010963141220180000000088000+                                                                                                                                                                     000000000000000000000000000000PASSAPORTE DE ENTRADA PARA O PARQUE AQUATICO HOTEL FAZENDA E TURISMO RURAL TRES CASCATAS DE SANTO CRISTO AOS PARTICIPANTES DOS PROJETOS DO CENTRO DE REFERENCIA DE ASSISTENCIA SOCIAL - CRAS CONF RD 1409 EM ANEXO.  PROCESSO 218/18 DISPENSA 092/18..                                                                                                                                                          N00000000000000000000                    0000S000001994S1 X
020180000684400000000000000010964141220180000000132000+                                                                                                                                                                     000000000000000000000000000000PASSAPORTE DE ENTRADA PARA O PARQUE AQUATICO HOTEL FAZENDA E TURISMO RURAL TRES CASCATAS DE SANTO CRISTO AOS PARTICIPANTES DOS PROJETOS DO CENTRO DE REFERENCIA DE ASSISTENCIA SOCIAL - CRAS CONF RD 1409 EM ANEXO.  PROCESSO 218/18 DISPENSA 092/18..                                                                                                                                                          N00000000000000000000                    0000S0000000301  X
020180000684800000000000000010965141220180000000018000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA INSTALACAO DE NOVOS RAMAIS DE TELEFONE NA SECR. DE ASSISTENCIA CONF RD 92 EM ANEXO NE 6847.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002341  X
020180000684700000000000000010966141220180000000027200+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA INSTALACAO DE NOVOS RAMAIS DE TELEFONE NA SECR. DE ASSISTENCIA CONF RD 92 EM ANEXO.  NE 6847 = R$ 272,00  NE 6748 = R$ 180,00                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S022205797890X
020180000073700000000000000010967141220180000000002800+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO DO SETOR DE INFRAESTRUTURA BASICA DE CAMPO CONF RD 97 EM ANEXO NE 736.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001321  X
020180000085700000000000000000000141220180000000190000-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DAS SOBRAS DO ADIANTAMENTO                                                                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180000058000000000000000010982171220180000001496250+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ATENDIMENTO DE URGENCIA E EMERGENCIA COM PLANTAO MEDICO 24 HORAS CONF RD 71 E CONTRATO No 10/2018 EM ANEXO.  PROCESSO 027/18 INEXIGIBILIDADE 002/18                                                                                                                                                                                                                                                 S0000000000000000001018                  2018S000010399T1 C
020180000580500000000000000010983171220180000000195000+                                                                                                                                                                     000000000000000000000000000000CONULTAS ELETIVAS, CIRURGIAS TRAUMATO, GINECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 502 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                           S0000000000000000000221                  2018S000010577T1 C
020180000580500000000000000010984171220180000000710000+                                                                                                                                                                     000000000000000000000000000000CONULTAS ELETIVAS, CIRURGIAS TRAUMATO, GINECOLOGICAS E OBSTETRICAS A PACIENTES ENCAMINHADOS PELO SISTEMA BASICO DE SAUDE DO MUNICIPIO CONF RD 502 EM ANEXO.   PROCESSO 001/18 EDITAL 001/18 TERM. DE CRED. 001/18 CONTRATO No 02/2018                                                                                                                                                                           S0000000000000000000221                  2018S000010580T1 C
020180000404300000000000000010985171220180000000150000+                                                                                                                                                                     000000000000000000000000000000INCENTIVO AO CUSTEIO DE PAGAMENTO DE ALUGUEL DE IMOVEL PARA A EMPRESA TRYBER TECNOLOGIA MECANICA LTDA NOS TERMOS DA LEI 2814/2018 CONF RD 080 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000701600000000000000010986141220180000000024000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N. 2668/2016 E DECRETO N. 036/2017. ALIQUOTA DE  30% SOBRE  VALOR DOS PREMIOS CFE ART. 732 DO DECRETO 9580/18  PREMIOS REF. NES 7012, 7013, 7014 E 7015.  VALOR DOS PREMIOS R$ 800,00                                                                                                                          N00000000000000000000                    0000X000000000   X
020180000702100000000000000010987141220180000000033000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIOS DO NOTA FISCAL GAUCHA DISTRIBUIDOS DE ACORDO COM A LEI  MUNICIPAL N. 2668/2016 E DECRETO N. 036/2017. ALIQUOTA DE  30% SOBRE  VALOR DOS PREMIOS CFE ART. 732 DO DECRETO 9580/18  PREMIOS REF. NES 7017, 7018, 7019 E 7020.  VALOR DOS PREMIOS R$ 1.100,00                                                                                                                        N00000000000000000000                    0000X000000000   X
020180000647000000000000000010988171220180000000080000+                                                                                                                                                                     000000000000000000000000000000PALESTRA "GRATIDAO E SAUDE" PARA UM MOMENTO DE INTEGRACAO E CONFRATERNIZACAO DA EQUIPE DE PROFISSIONIAS DA SECRETARIA DE SAUDE. CONF RD 577 EM ANEXO.                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000000801  X
020180000158500000000000000010989171220180000000293400+                                                                                                                                                                     000000000000000000000000000000CESTAS BASICAS PARA DISTRIBUICAO AS FAMILIAS EM SITUACAO DE VULNERABILIDADE SOCIAL DE ACORDO COM OS CRITERIOS ESTABELECIDOS PELA ASSISTNCIA SOCIAL CONF RD 470 E CONTRATO 035/2018 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18  50 UN. CESTA BASICA TIPO I X R$ 163,00                                                                                                                                  S0000000000000000003550                  2018S0000012541  C
020180000586400000000000000010990171220180000000400000+                                                                                                                                                                     000000000000000000000000000000VIAGEM DE ESTUDOS AOS ALUNOS DA REDE BASICA DE EDUCACAO CONF RD 1293 E CONTRATO No 160/18 EM ANEXO.  PREGAO 89/18 EDITAL 99/18 PROCESSO 196/18                                                                                                                                                                                                                                                                  S00000000000000000160200                 2018S0000000871  C
020180000586400000000000000010991171220180000000380000+                                                                                                                                                                     000000000000000000000000000000VIAGEM DE ESTUDOS AOS ALUNOS DA REDE BASICA DE EDUCACAO CONF RD 1293 E CONTRATO No 160/18 EM ANEXO.  PREGAO 89/18 EDITAL 99/18 PROCESSO 196/18                                                                                                                                                                                                                                                                  S00000000000000000160200                 2018S0000000881  C
020180000698400000000000000010992141220180000000010000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO DE COMBUSTIVEL AO VICE-PREFEITO QUE IRA PARTICIPAR DA ASSEMBLEIA ORDINARIA DA ASSOCIACAO DOS MUNICIPIOS DA GRANDE SANTA ROSA - AMGSR, NO DIA 16.12.18, EM CAMPINA DAS MISSOES-RS CONF OC 1426  E PEDIDO 90 EM ANEXO.                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180000586400000000000000010993171220180000000060000+                                                                                                                                                                     000000000000000000000000000000VIAGEM DE ESTUDOS AOS ALUNOS DA REDE BASICA DE EDUCACAO CONF RD 1293 E CONTRATO No 160/18 EM ANEXO.  PREGAO 89/18 EDITAL 99/18 PROCESSO 196/18                                                                                                                                                                                                                                                                  S00000000000000000160200                 2018S0000000891  C
020180000714000000000000000010994141220180000000348687+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DE PARTE DA NE 817 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000096341  X
020180000586400000000000000010995171220180000000130000+                                                                                                                                                                     000000000000000000000000000000VIAGEM DE ESTUDOS AOS ALUNOS DA REDE BASICA DE EDUCACAO CONF RD 1293 E CONTRATO No 160/18 EM ANEXO.  PREGAO 89/18 EDITAL 99/18 PROCESSO 196/18                                                                                                                                                                                                                                                                  S00000000000000000160200                 2018S0000000861  C
020180000714100000000000000010996141220180000000428049+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO.  NE TRANSPOSTA DE PARTE DA NE 817 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000096341  X
020180000586400000000000000010997171220180000000104000+                                                                                                                                                                     000000000000000000000000000000VIAGEM DE ESTUDOS AOS ALUNOS DA REDE BASICA DE EDUCACAO CONF RD 1293 E CONTRATO No 160/18 EM ANEXO.  PREGAO 89/18 EDITAL 99/18 PROCESSO 196/18                                                                                                                                                                                                                                                                  S00000000000000000160200                 2018S0000000901  C
020180000025800000000000000010998171220180000000032262+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DA FAZENDA CONF RD 21 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                             S0000000000000000000310                  2018S0000042490  C
020180000025900000000000000010999171220180000000026544+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE ADMINISTRACAO CONF RD 20 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                       S0000000000000000000310                  2018S0000042490  C
020180000025700000000000000011000171220180000000021264+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE SAUDE CONF RD 22 E CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                               S0000000000000000000310                  2018S0000042490  C
020180000620600000000000000011001171220180000000019044+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF CONTRATO No 003/2018 EM ANEXO NE 255.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17  NE TRANSPOSTA DA NE 257 - AJUSTE DE SALDO                                                                                                                                         S0000000000000000000310                  2018S0000042490  C
020180000620500000000000000011002171220180000000073128+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA ESCOLA PRESIDENTE GETULIO VARGAS CONF CONTRATO No 003/2018.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17  NE TRANSPOSTA DA NE 259 - AJUSTE DE SALDO                                                                                                                                          S0000000000000000000310                  2018S0000042490  C
020180000024400000000000000011003171220180000000002800+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS VEICULOS DE PASSEIO DA SECRETARIA DE SERV. URBANOS E TRANSITO CONF RD 030 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001341  X
020180000024800000000000000011004171220180000000020200+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS CAMINHOES DA SECRETARIA DE SERVICOS URBANOS CONF RD 032 EM ANEXO NE 247.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                         N00000000000000000000                    0000S0000001341  X
020180000024700000000000000011005171220180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DAS MAQUINAS E EQUIPAMENTOS DA SECRETARIA DE SERVICOS URBANOS CONF RD 032 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001341  X
020180000488900000000000000011006171220180000000014000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO ONIBUS DO TRANSPORTE COLETIVO CONF RD 1204 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000001361  X
020180000012900000000000000011007171220180000000005600+                                                                                                                                                                     000000000000000000000000000000LAVAGEM DO VEICULO OFICIAL DO GABINETE CONF RD 005 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000001371  X
020180000482700000000000000011008171220180000000133458+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS   DESENVOLVIDOS PELO CRAS CONF CONTRATO 035/2018 E CONTRATO No 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                          S0000000000000000003550                  2018S0000012611  C
020180000159000000000000000011009171220180000000045918+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS  DESENVOLVIDOS PELO CRAS CONF RD 465 E CONTRATO 035/2018 EM ANEXO NE 1585.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                               S0000000000000000003550                  2018S0000012621  C
020180000697600000000000000011010171220180000000104000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVESTIMENTO DA CAIXA DE AGUA NA COMUNIDADE DE LAJEADO BONITO CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000023570  X
020180000653300000000000000011011171220180000000150000+                                                                                                                                                                     000000000000000000000000000000SEGURO PARA O VEICULO LOGAN PLACA IYD 9962 CONF CONTRATO No 124/2018 E ADITIVO 001/18 EM ANEXO.   PROCESSO 163/18 EDITAL 84/18 PREGAO 75/18                                                                                                                                                                                                                                                                     S00000000000000000124156                 2018N000000000   C
020180000004300000000000000011012171220180000000060971+                                                                                                                                                                     000000000000000000000000000000 ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274  CONSUMO:                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000389562U  X
020180000004000000000000000011013171220180000000015942+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRIMEIRO DE MAIO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7852  CONSUMO:                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000390511U  X
020180000004100000000000000011014171220180000000002632+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE ESQUINA ARAUJO, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7854  CONSUMO:                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000389003U  X
020180000004200000000000000011015171220180000000002193+                                                                                                                                                                     000000000000000000000000000000ENERGIA ELETRICA UTILIZADA NO ESF DE SAO VALENTIM, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 7855  CONSUMO:                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000388749U  X
020180000714200000000000000000000171220180000000003200-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DA SOBRA DO ADIANTAMENTO.                                                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000714400000000000000011016171220180000000226354+                                                                                                                                                                     000000000000000000000000000000MATERIAL AMBULATORIAL E HOSPITALAR PARA MANUTENCAO DO ATENDIMENTO A POPULACAO NA REDE BASICA DE SAUDE.  PROCESSO 14/18 EDITAL 10/18 PREGAO 08/18 SRP 06/18  NE TRANSPOSTA DA NE 2371 - AJUSTE DE SALDO VINCULACAO                                                                                                                                                                                               N00000000000000000000                    0000S0000565511  X
020180000125900000000000000011018171220180000000012324+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 387 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S022254517890C
020180000678800000000000000011019171220180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO  FUNERAL REF. OBITO DE ELISEU MULLER CONF RD 85 E COMPROVANTES EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000005001  X
020180000125300000000000000010880141220180000000010306+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 377 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000012211  C
020180000711400000000000000010881141220180000000026513+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1254 - AJUSTE DE VINCULACAO                                                                                                                                                             S0000000000000000001829                  2018S0000012211  C
020180000125300000000000000010883141220180000000026459+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 377 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000012251  C
020180000059900000000000000010884141220180000000264000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000020870  X
020180000480200000000000000010885141220180000000822273+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 382 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000020870  X
020180000702900000000000000010886141220180000001136538+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 627 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000020870  X
020180000419000000000000000010887141220180000000100000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1051 E CONTRATO No 117/2018 EM ANEXO.        PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                                 S00000000000000000117148                 2018S0000001720  C
020180000418900000000000000010888141220180000000250000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTIST ICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF OC 1050 E CONTRATO No 117/2018 EM ANEXO NE 4190.  PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018                                                                                                                                                                              S00000000000000000117148                 2018S0000001720  C
020180000710900000000000000010889141220180000000017114+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF ADITIVO 001 CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.19  COMPLEMENTAR DA NE 6466.  DIFERENCA DE NOVEMBRO/2018....R$      42,79  MENSALIDADE DEZEMBRO/2018....R$ 2.118,36                                                                                                                                              S00000000000000000207227                 2017S0000049810  C
020180000646600000000000000010890141220180000000199000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA TECNICA E JURIDICA PRESTADAS AO MUNICIPIO CONF ADITIVO 001 CONTRATO 207/17.   PROCESSO 285/17 INEXIGIBILIDADE 22/17  VIGENCIA 21.11.19                                                                                                                                                                                                                                                               N00000000000000000000                    0000S0000049810  X
020180000032400000000000000010891141220180000000065000+                                                                                                                                                                     000000000000000000000000000000ASSESSORIA PARA APURACAO DO INDICE DE RETORNO NO RECOLHIMENTO DO ICMS CONF CONTRATO No 004/2017 E ADITIVO 001/18 EM ANEXO.  VIGENCIA 18.01.19                                                                                                                                                                                                                                                                   S000000000000000000046                   2017S0000012330  C
020180000655200000000000000010892141220180000000820000+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA MANUTENCAO DA ILUMINACAO PUBLICA CONF RD 1395 E CONTRATO No 179/18 EM ANEXO.  PROCESSO 290/17 EDITAL125/17 PREGAO 115/17 REGISTRO DE PRECO 11/17                                                                                                                                                                                                                                           S00000000000000000179225                 2018S0000002050  C
020180000697300000000000000010893141220180000000006500+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA ROCADEIRA E MAQUINA DE CORTAR GRAMA CONF RD 175 EM ANEXO.  NE 6973 = R$  65,00  NE 6974 = R$ 180,00                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000691  X
020180000151500000000000000011105191220180000000060000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DE INFORMATIVO MUNICIPAL PARA DIVULGACAO  DE AVISOS E MATERIAS DE INTERESSE PUBLICO. CONF CONTRATO No 49/17 E TERMO ADITIVO 001/18 EM ANEXO..   PROCESSO 76/2017 DISPENSA 42/2017  VIGENCIA 02.03.19                                                                                                                                                               S0000000000000000004549                  2017S000008273U  C
020180000713600000000000000011106191220180000000132500+                                                                                                                                                                     000000000000000000000000000000COLMEIA DO RADIADOR PARA SUBSTITUICAO NO MICRO No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 297 EM ANEXO.  NE 7136 = R$ 1.325,00  NE 7137 = R$  475,00                                                                                                                                                                                                                                                          N00000000000000000000                    0000S022264459890X
020180000713700000000000000011107191220180000000047500+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO MICRO No 65 DA FROTA DO TRANSPORTE ESCOLAR CONF RD 297 EM ANEXO NE 7136.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000002421  X
020180000717400000000000000011108191220180000000012980+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTO PARA MANUTENCAO DE TRATAMENTO DE SAUDE DE PACIENTE ATENDIDO NA REDE BASICA DE SAUDE CONF RD 632 EM ANEXO.  NE TRANSPOSTA DA NE 7143 - AJUSTE DE ACESSO E PROJETO ATIVIDADE                                                                                                                                                                                                                          N00000000000000000000                    0000S0000197601  X
020180000717100000000000000011109191220180000000048000+                                                                                                                                                                     000000000000000000000000000000CONEXAO E MANGUEIRA PARA SUBSTITUICAO NO CARREGADOR No 59 CONF RD 235 EM ANEXO.                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000047361  X
020180000720600000000000000011110181220180000000049787+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000712300000000000000011111191220180000000044600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA A SECRETARIA DE ASSISTENCIA SOCIAL CONF OC 1347 E CONTRATO No 165/2018 EM ANEXO NE 6344.   PREGAO PRESENCIAL 93/2018  EDITAL DE LICITACAO 104/2018 PROCESSO 203 /2018  01 UN. LAVADORA DE ALTA PRESSAO X R$ 446,00 PATRIM. No  NE TRANSPOSTA DA NE 6346 - AJUSTE DE SALDO/VINCULO                                                                                                      S00000000000000000165211                 2018S022275155890C
020180000121300000000000000011112191220180000000040000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO.   PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000550T1 X
020180000121300000000000000011113191220180000000027000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE PSICOTERAPIA PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 110 EM ANEXO.   PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000740T1 X
020180000720700000000000000011114181220180000000174562+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000720800000000000000011115181220180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000720900000000000000011116181220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000721000000000000000011117181220180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000369200000000000000011118191220180000000031500+                                                                                                                                                                     000000000000000000000000000000LAUDOS DE ELETROCARDIOGRAFIA A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 988 E CONTRATO No 105/18 EM ANEXO.  PROCESSO 133/18 EDITAL 69/18 PREGAO 60/18                                                                                                                                                                                                                                                S00000000000000000105134                 2018S0000110611  C
020180000696100000000000000011119191220180000000077400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM REF. 70.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 616 EM ANEXO.  NE 6961 = R$ 774,00  NE 6962 = R$ 358,00                                                                                                                                                                                                  N00000000000000000000                    0000S0000474131  X
020180000721100000000000000011120181220180000000430739+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000721200000000000000011121181220180000000045805+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000696200000000000000011122191220180000000035800+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA, GEOMETRIA E BALANCEAMENTO PARA REVISAO DE QUILOMETRAGEM REF. 70.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9032 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 616 EM ANEXO NE 6961.                                                                                                                                                                                                      N00000000000000000000                    0000S0000000900  X
020180000721300000000000000011123181220180000000036355+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000721400000000000000011124181220180000000070506+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000696000000000000000011125191220180000000677432+                                                                                                                                                                     000000000000000000000000000000MEDICAMENTOS PARA MANUTENCAO DO ATENDIMENTO FARMACOLOGICO JUNTO A FARMACIA BASICA DO MUNICIPIO CONFORME PEDIDO 617 EM ANEXO.                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000105211  X
020180000619700000000000000011126191220180000001814400+                                                                                                                                                                     000000000000000000000000000000FRALDAS GERIATRICAS A PACIENTES ATENDIDOS PELA REDE BASICA DE SAUDE CONF RD 1331 EM ANEXO.  PROCESSO 195/18 EDITAL 98/18 PREGAO 88/18 REGISTRO DE PRECOS 20/18                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000006321  X
020180000721500000000000000011127181220180000000048181+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000157700000000000000011128191220180000000038685+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 456 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113559890C
020180000157800000000000000011129191220180000000004220+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF RD 457 E CONTRATO 034/2018 EM ANEXO NE 1576.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022113559890C
020180000482400000000000000011130191220180000000039949+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022246752890C
020180000721600000000000000011131181220180000000276902+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000482400000000000000011132191220180000000067210+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE LANCHES AOS INTEGRANTES DOS PROJETOS DESENVOLVIDOS PELO CRAS CONF CONTRATO 034/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                                                                S0000000000000000003449                  2018S022254161890C
020180000721700000000000000011133181220180000000544420+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000721800000000000000011135181220180000000144587+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  ASSSITENCIA SOCIAL                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000721900000000000000011136181220180000000070270+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  ASSSITENCIA SOCIAL - ESTATUTARIOS CRAS                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000722000000000000000011137181220180000000255725+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  AGRICULTURA ESTATUTARIOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000722100000000000000011138181220180000000048650+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO MDE EDUC. INFANTIL MERENDA                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000722200000000000000011139181220180000000106179+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000718000000000000000011140191220180000000001000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO EIXO DIANTEIRO DA RETRO No 80.  NE COMPLEMENTAR A NE 6947.                                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000063511  X
020180000722300000000000000011141181220180000000119632+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO MDE ENS. FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000694700000000000000011142191220180000000090800+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO EIXO DIANTEIRO DA RETRO No 80 CONF RD 141 EM ANEXO.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000063511  X
020180000722400000000000000011143181220180000000290397+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000722500000000000000011144181220180000000263869+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000719800000000000000011145181220180000000028584+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               EDUCACAO FUNDEB CONTRATO PROFESSOR                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000525800000000000000011249201220180000000064870+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 001/18.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 30.06.19                                                                                                                                                                                                                           S000000000000000000151515                2015S0000008491  C
020180000722600000000000000011146181220180000000600403+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000245200000000000000000000191220180000000037181-                                                                                                                                                                     000000000000000000000000000000transposto para o acesso 293 - para acerto do saldo rec vinculado                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S022256903890X
020180000722700000000000000011147181220180000001757983+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROF.                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000722800000000000000011148181220180000000406812+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000718100000000000000011149191220180000000102080+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DA ENSILADEIRA NETZ CONF SD 146 EM ANEXO.  NE 7181 = R$ 1.020,80  NE 7182 = R$   900,00                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000003771  X
020180000718200000000000000011150191220180000000090000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA ENSILADEIRA NETZ CONF SD 146 EM ANEXO NE 7181.                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S000001022T1 X
020180000722900000000000000011151181220180000000171423+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000723000000000000000011152181220180000000135587+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE PSF 01 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000525800000000000000011250201220180000000064870+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE CENTRAL TELEFONICA DIGITAL PARA MANUTENCAO DAS ATIVIDADES DE COMUNICACAO   CONF CONTRATO No  15/15 E ADITIVO 001/18.   PROCESSO 019/15 DISPENSA 011/15   VIGENCIA 30.06.19                                                                                                                                                                                                                           S000000000000000000151515                2015S0000008601  C
020180000723200000000000000011154181220180000000028708+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE PSF 02 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000723300000000000000011155181220180000000262143+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000723400000000000000011156181220180000000089775+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE VIGILANCIA EPIDEM. ESTATUTARIOS                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000723500000000000000011157181220180000000181305+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000723600000000000000011158181220180000000042111+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE ADMINISTRATIVO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000723700000000000000011159181220180000000043526+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000723800000000000000011160181220180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000716200000000000000011162191220180000000050000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE ESPACO PARA ABERTURA DA PROGRAMACAO NATALINA DO MUNICIPIO CONF RD 299 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000077440  X
020180000724000000000000000011163181220180000008758051+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. GRATIFICACAO NATALINA/2018 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000696500000000000000011164191220180000001875000+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1411 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000900122  X
020180000716700000000000000011165191220180000000165000+                                                                                                                                                                     000000000000000000000000000000LICENCA WINDOWS 10 PRO ESD PARA OS NOTEBOOK DOI SETOR DE INFORMATICA CONF RD 14 EM ANEXO.                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0004062819  X
020180000680100000000000000011166191220180000001044689+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UM PASSEIO COM PISO DE CONCRETO PARA ACADEMIA DE SAUDE CONF RD 1398 E CONTRATO No 180/2018 EM ANEXO.  PROCESSO 214/18 EDITAL 113/18 TP 11/18                                                                                                                                                                                                                                                      S00000000000000000180226                 2018S0000000281  C
020180000726200000000000000011251201220180000000303790+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA  ITINERARIO 02 LINHA SAO ROQUE  NE TRANSPOSTA DA NE 876 - AJUSTE DE SALDO/VINCULACAO                                                                                                                S0000000000000000001425                  2018S0000000261  C
020180000087500000000000000011254201220180000000071469+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 162 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000181  C
020180000720400000000000000011100181220180000000014070+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000720500000000000000011101181220180000000246106+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SERVIDORES SAUDE CCS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000128000000000000000011102191220180000001292800+                                                                                                                                                                     000000000000000000000000000000CONFECCAO DE PROTESES DENTARIAS TOTAL E PARCIAL PARA CONTINUACAO DOS TRATAMENTOS ODONTOLOGICOS OFERECIDOS A PAPULACAO PELO SUS CONF RD 304 E CONTRATO No 031/2018 EM ANEXO. PROCESSO 43/18 PREGAO 18/18 EDITAL 21/18                                                                                                                                                                                            S0000000000000000003144                  2018S0000001000  C
020180000700300000000000000011103191220180000000114400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA PINTURA DO PORTICO DO MUNICIPIO CONF RD 1420 E CONTRATO No 182/2018 EM ANEXO.  PROCESSO No 220/18 DISPENSA 094/18                                                                                                                                                                                                                                                                                S00000000000000000182229                 2018S0000005851  C
020180000717000000000000000011104191220180000000069048+                                                                                                                                                                     000000000000000000000000000000MATERIAL HOSPITALAR PARA MANUTENCAO DA FARMACIA BASICA DO MUNICIPIO CONF. RD 623 EM ANEXO.                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000568031  X
020180000717300000000000000011020181220180000000250000+                                                                                                                                                                     000000000000000000000000000000CONTRATACAO DE EMPRESA PARA MINISTRAR AULAS DE DANCA, GINASTICA ARTISTICA E KARATE NOS PROJETOS DESENVOLVIDOS PELO CRAS. CONF CONTRATO No 117/2018.  PROCESSO 148/2018- EDITAL 77/2018- PREGAO 68/2018  NE TRANSPOSTA DA NE 4189 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                   S00000000000000000117148                 2018S0000001720  C
020180000716900000000000000011021181220180000000011733+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE. CREDENCIAMENTO 07/2018  NE TRANSPOSTA DA NE 3380 - AJUSTE DE SALDO                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000168T1 X
020180000338000000000000000011022181220180000000082347+                                                                                                                                                                     000000000000000000000000000000CONSULTA E SESSOES DE FISIOTERAPIA A PACIENTES EM TRATAMENTO NA REDE BASICA DE SAUDE CONF RD 305 EM ANEXO.  CREDENCIAMENTO 07/2018                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000000168T1 X
020180000716800000000000000011023181220180000000066780+                                                                                                                                                                     000000000000000000000000000000AUXILIO FUNERAL A FAMILIA EM SITUACAO DE VULNERABILIDADE SOCIAL CONF RD 96 E ATA DO CONSELHO MUNICIPAL DE ASSISTENCIA SOCIAL EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000000011  X
020180000715800000000000000011024181220180000000020000+                                                                                                                                                                     000000000000000000000000000000SERVICOS ELETRICOS PARA SUBSTITUICAO DE DISJUNTOR NA CAIXA DE ENTRADA DE ENERGIA DO PREDIO DA PREFEITURA CONF OC 1435 E PEDIDO No 359 EM ANEXO.                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S022240040890X
020180000590500000000000000011025171220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000717900000000000000011026181220180000000050665+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR AOS ALUNOS DA EDUCACAO  BASICA CONF CONTRATO No 016/2018 EM ANEXO NE 1256.   PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DA NE 1257 - AJUSTE DE SALDO VINCULACAO                                                                                                                                                                 S0000000000000000001627                  2018S021957461890C
020180000125700000000000000011027181220180000000109479+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S021957461890C
020180000717700000000000000011028181220180000000016712+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA REDE MUNICIPAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DA NE 1264 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                   S0000000000000000001829                  2018S0000012181  C
020180000532600000000000000011029171220180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000126400000000000000011030181220180000000044463+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 389 E CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001829                  2018S0000012181  C
020180000584000000000000000011031171220180000000004038+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000125600000000000000011032181220180000000011380+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 381 E CONTRATO No 016/2018 EM ANEXO.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                      S0000000000000000001627                  2018S021919329890C
020180000590400000000000000011033171220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590400000000000000011034171220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590300000000000000011035171220180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000125800000000000000011036181220180000000024162+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO INFANTIL CONF RD 386 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                              S0000000000000000001627                  2018S021919329890C
020180000590200000000000000011037171220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000717800000000000000011038181220180000000036634+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR AOS ALUNOS DA EDUCACAO  BASICA CONF CONTRATO No 016/2018 EM ANEXO NE 1256.   PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DA NE 1257 - AJUSTE DE SALDO VINCULACAO                                                                                                                                                                 S0000000000000000001627                  2018S021919329890C
020180000125700000000000000011039181220180000000056207+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DA EDUCACAO BASICA CONF RD 382 E CONTRATO No 016/2018 EM ANEXO NE 1256.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18                                                                                                                                                                                                                S0000000000000000001627                  2018S021919329890C
020180000716600000000000000011040181220180000000003325+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DO ENSINO FUNDAMENTAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1252 - AJUSTE DE VINCULACAO                                                                                                                                                            S0000000000000000001829                  2018S0000012261  C
020180000716600000000000000011041181220180000000019675+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DA MERENDA ESCOLAR  AOS ALUNOS DO ENSINO FUNDAMENTAL CONF CONTRATO No 018/2018 EM ANEXO NE 1252.  PROCESSO 02/18 EDITAL 02/18 PREGAO PRESENCIAL 01/18  NE TRANSPOSTA DE PARTE DA NE 1252 - AJUSTE DE VINCULACAO                                                                                                                                                            S0000000000000000001829                  2018S0000012231  C
020180000715900000000000000011042181220180000000008500+                                                                                                                                                                     000000000000000000000000000000DISJUNTOR TRIFASICO, CHAVE DE SEGURANCA PARA SUBSTITUICAO DENTRO DO QUADRO DE DISTRIBUICAO DE ENERGIA DO PREDIO DA PREFEITURA CONF OC 1436 E PEDIDO No 357 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOC. 27663 EMIT. EM 11.12.18                                                                                                                                                                                   N00000000000000000000                    0000S000027663D1 X
020180000716400000000000000011043181220180000000011000+                                                                                                                                                                     000000000000000000000000000000CHAVE DE TECIDO COM PREENCHIMENTO DE MICROFIBRA PARA O PAPAI NOEL NA PROGRAMACAO NATALINA  DO MUNICIPIO CONF RD 300 EM ANEXO.                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000043730  X
020180000717600000000000000011044181220180000000080000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO DE SERVICOS DE COMUNICACAO ATRAVES DO INFORMATIVO MUNICIPAL VIA RADIO DA PROGRAMACAO NATALINA E VENCIMENTO IPVA/2019 CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001863PS X
020180000695000000000000000011045181220180000000003000+                                                                                                                                                                     000000000000000000000000000000MIMOS AOS INTEGRANTES DO CONSELHO REGIONAL DE TURISMO CONF SD 279 EM ANEXO NE 6949.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000043590  X
020180000699700000000000000011046181220180000000030000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS CONF SD 289 EM ANEXO NE 6996.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000000181  X
020180000699600000000000000011047181220180000000064500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS CONF SD 289 EM ANEXO.  NE 6996 = R$ 645,00  NE 6997 = R$ 300,00                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S022272503890X
020180000716500000000000000011048181220180000000015652+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18.  PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  NE TRANSPOSTA DA NE 92 AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                    S00000000000000000182200                 2017S0000000320  C
020180000009200000000000000011049181220180000000309348+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17.   PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  VIGENCIA 16.09.18                                                                                                                                                                                                                       S00000000000000000182200                 2017S0000000320  C
020180000245000000000000000011050181220180000000010890+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A E.M.E.F. GETULIO VARGAS CONF RD 707 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                            S0000000000000000005876                  2018S000045863U  C
020180000244900000000000000011051181220180000000003000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SOFTWARE PARA CONTROLE DE BANDA DE REDE DE INTERNET CONF RD 707 E CONTRATO No 058/2018 EM ANEXO.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S0000004711  C
020180000712700000000000000011052181220180000000023490+                                                                                                                                                                     000000000000000000000000000000SERVICO TECNICO PARA CONSERTO DE ANTENA NANO BEAM DA ESCOLA GETULIO VARGAS CONF RD 286 EM ANEXO.                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000004721  X
020180000054300000000000000011053181220180000000027600+                                                                                                                                                                     00000000000000000000000000000038 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR NO ESXERCICIO 2018 CONF RD 07 E CONTRATO No 007/2018 EM ANEXO.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                                               S0000000000000000000715                  2018S00000720111 C
020180000054800000000000000011054181220180000000034500+                                                                                                                                                                     00000000000000000000000000000040 UN GAS DE COZINHA PARA MANUTENCAO DA ELABORACAO DA MERENDA ESCOLAR DA EDUC. INFANTIL NO EXERCICIO 2018 CONF RD 12 E CONTRATO No 007/2018 EM ANEXO NE 543.  PROCESSO 314/17 PREGAO 124/17 EDITAL 137/17                                                                                                                                                                                                       S0000000000000000000715                  2018S00000720211 C
020180000695300000000000000011055181220180000000051000+                                                                                                                                                                     000000000000000000000000000000BENGALAS DE MADEIRA PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 173 EM ANEXO.                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000S022253166890X
020180000659700000000000000011056181220180000000030000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE TORNO, SOLDA PARA CONSERTO DA MOTONIVELADORA No 77 CONF SD 225 EM ANEXO.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000228T1 X
020180000700400000000000000011057181220180000000230000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA PINTURA E LAVAGEM DO PORTICO DO MUNICIPIO CONF RD 1421 E CONTRATO No 182/2018 EM ANEXO NE 7003.  PROCESSO No 220/18 DISPENSA 094/18                                                                                                                                                                                                                                                            S00000000000000000182229                 2018S0000005861  C
020180000711100000000000000011058181220180000000028000+                                                                                                                                                                     000000000000000000000000000000CARGA DE GAS PARA REPOSICAO NA GELADEIRA CONF RD 178 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S000000297T1 X
020180000712900000000000000011059181220180000000018000+                                                                                                                                                                     000000000000000000000000000000PLACAS DE SINALIZACAO PARA ALERTA COM REDE ELETRICA DAS ORNAMENTACOES NATALINA DOS ESPACOS PUBLICOS CONF RD 180 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000002001  X
020180000078600000000000000011060181220180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001707T1 X
020180000078600000000000000011061181220180000000024000+                                                                                                                                                                     000000000000000000000000000000SESSOES DE TERAPIA OCUPACIONAL PARA CONTINUIDADE DE TRATAMENTO DE PACIENTE POR INDICACAO MEDICA CONF RD 111 EM ANEXO.  PROCESSO 36/18 DISPENSA 15/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000001706T1 X
020180000055300000000000000011062191220180000000065908+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000020610  C
020180000055200000000000000011063191220180000000412921+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000020610  C
020180000245200000000000000011064191220180000000074600+                                                                                                                                                                     000000000000000000000000000000MATERIAIS PARA MANUTENCAO DA PARTE ELETRICA DOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 737 EM ANEXO.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 003/18                                                                                                                                                                                                                                          N00000000000000000000                    0000S022256903890X
020180000696800000000000000011065191220180000000015198+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1414 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000006831  X
020180000696700000000000000011066191220180000000089400+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1413 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000006831  X
020180000696600000000000000011067191220180000000118902+                                                                                                                                                                     000000000000000000000000000000PNEUS PARA SUBSTITUICAO NOS MICRO ONIBUS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1412 EM ANEXO.  PROCESSO 32/18 EDITAL 17/18 PREGAO 14/18 SRP 11/18                                                                                                                                                                                                                                                              N00000000000000000000                    0000S0000006831  X
020180000718600000000000000011070181220180000000436968+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000427500000000000000011071191220180000000019600+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DO CARRO DA FROTA DO TRANSPORTE ESCOLAR. CONF RD 1081 E CONTRATO No 121/2018 EM ANEXO NE 4263.  PROCESSO 298/2017  EDITAL 129/2017 PREGAO 118/2017 SRP 13/2017                                                                                                                                                                                                                              S00000000000000000121153                 2018S0000001411  C
020180000718700000000000000011072181220180000000180546+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000577200000000000000011073191220180000000028000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE LAVAGEM  DOS  ONIBUS DA FROTA ESCOLAR CONF RD 1257 EM ANEXO.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001411  X
020180000718800000000000000011074181220180000000068333+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               ADMINISTRACAO CCS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000591600000000000000011075191220180000000056000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS ONIBUS DA FROTA ESCOLAR CONF RD 1309 EM ANEXO.   PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000001411  X
020180000718900000000000000011076181220180000000076844+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               ADMINISTRACAO CONTRATO ENGENHEIRO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000719000000000000000011077181220180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               FAZENDA CCS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000641400000000000000011078191220180000000168000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE LAVAGEM DOS ONIBUS DA FROTA ESCOLAR   CONF ADITIVO 001/2018 REF. AO CONTRATO No 121/2018.  PROCESSO 298/17 EDITAL 129/17 PREGAO 118/17 SRP 13/17                                                                                                                                                                                                                                                    S00000000000000000121153                 2018S0000001411  C
020180000719100000000000000011079181220180000000134466+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000719200000000000000011080181220180000000111628+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000719300000000000000011081181220180000000165598+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000719400000000000000011082181220180000000103879+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               AGRICULTURA CCS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000716100000000000000011083191220180000000042575+                                                                                                                                                                     000000000000000000000000000000MUDAS, SUBSTRATO E MATERIAIS PARA EMBELEZAMENTO DO JARDIM DO PATIO DO PALACIO MUNICIPAL CONF RD 15 EM ANEXO.                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S022232820890X
020180000719500000000000000011084181220180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000591700000000000000011085191220180000000340000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTOS E REPAROS DE BOMBAS INJETORAS E CHICOTES COM SISTEMA DE INJE CAO ELETRONICA DOS VICULOS DA FROTA DO TRANSPORTE ESCOLAR CONF RD 1308 E CONTRATO No 161/18  PROCESSO No 198/8 EDITAL No 101/18 PREGAO No 91/18SRP 21/18                                                                                                                                                                S00000000000000000161203                 2018S0000001621  C
020180000719600000000000000011086181220180000000040318+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000659800000000000000011087191220180000000057000+                                                                                                                                                                     000000000000000000000000000000CABO DE REDE PARA MANUNTENCAO DAS UNIDADES ADMINISTRATIVAS CONF RD 1397 EM ANEXO.  PROCESSO 04/18 EDITAL 04/18 PREGAO P. 02/18 SRP 01/18                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S0000023001  X
020180000719700000000000000011088181220180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               EDUCACAO PROF.  FUNDEB CLT                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000245100000000000000011089191220180000000012000+                                                                                                                                                                     000000000000000000000000000000LINK DE INTERNET PARA A SECR. DE SAUDE CONF RD 697 E CONTRATO No 058/2018 EM ANEXO NE 2449.  PROCESSO 102/18 DISPENSA 47/18                                                                                                                                                                                                                                                                                     S0000000000000000005876                  2018S000045862U  C
020180000703000000000000000011091191220180000000173000+                                                                                                                                                                     000000000000000000000000000000MANGUEIRA LUMINOSA PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 292 EM ANEXO.                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000332831  X
020180000726300000000000000011256201220180000000325325+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE CONF OC 636 E NF-E 7220 EM ANEXO.   715 LTS GASOLINA COMUM X R$ 4,55  DESPESA SEM EMPENHO PREVIO - JA CONSTAM INFORMACOES DE CF JUNTO A NF-E                                                                                                                                                                                                      N00000000000000000000                    0000S000007220011X
020180000719900000000000000011092181220180000000203210+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               AGENTE DE SAUDE PACS CLT PSF 01                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000720000000000000000011093181220180000000237343+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               AGENTE DE SAUDE PACS CLT PSF 02                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000631400000000000000011094191220180000000828000+                                                                                                                                                                     000000000000000000000000000000EXAMES LABORATORIAIS PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE CONF RD 565 EM ANEXO.  EXAMES CREDENCIADOS                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S000004441T1 X
020180000697200000000000000011095191220180000000280000+                                                                                                                                                                     000000000000000000000000000000AUXILIO A ALEX RODRIGO FUHR, MEDICO DO PROGRAMA MAIS MEDICOS CONCEDIDO NOS TERMOS DA LEI MUNICIPAL N. 2747/17 E DECRETO 06/18 CONF RD 615 EM ANEXO.  VALORES MENSAIS MORADIA = R$ 1.850,00  ALIMENTACAO = R$ 700,00  TRANSPORTE = R$ 250,00  TOTAL MENSAL = R$ 2.800,00                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180000720100000000000000011096181220180000000020034+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF GRATIFICACAO NATALINA/2018               SERVIDOR SAUDE PSF 01 CLT                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000087400000000000000011258201220180000000368573+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000181  C
020180000717500000000000000011167191220180000000010000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE PAINEL PARA USO NAS FESTIVIDADES NATALINAS DO MUNICIPIO CONF RD 301 EM ANEXO.                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000S000000064T1 X
020180000723100000000000000011168181220180000000362104+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. GRATIFICACAO NATALINA/2018.                  SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000698800000000000000011169191220180000000005188+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS AOS INTEGRANTES DO GRUPO DE TEATRO ATUARTE QUE FARAO APRESENTACAO JUNTO A PROGRAMACAO NATALINA DO MUNICIPIO CONF RD 288 EM ANEXO.                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000004871D1 X
020180000087400000000000000011170191220180000000681345+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF RD 161 E CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                          S0000000000000000001526                  2018S0000000171  C
020180000712600000000000000011171191220180000000020000+                                                                                                                                                                     00000000000000000000000000000020 PACOTES DE BALA PARA DISTRIBUICAO AS CRIANCAS JUNTO A PROGRAMACAO NATALINA DO MUNICIPIO CONF RD 295 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000S0000012641  X
020180000683000000000000000011172191220180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR EVERTON DA ROSA (CONTADOR) PARTICIPAR DO CURSO GESTAO DE TESOURARIA: ATRIBUICOES E REGISTROS CONTABEIS NOS DIAS 05 E 06.12.18 PROMOVIDO PELA DPM EDUCACAO CONF RD 1401 EM ANEXO.                                                                                                                                                                                           N00000000000000000000                    0000S0000035670  X
020180000695700000000000000011173191220180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR ALEX BACKES HAMMES PARA PARTICIPAR DE CURSO ASPECTOS JURIDICOS PARA A CONTRATACAO DE MANUTENCAO VEICULAR: AQUISICAO DE PECAS E PRESTACAO DE SERVICOS NO DIA 06 E 07.12.18 EM PORTO ALEGRE CONF RD 233 EM ANEXO NE 6956.                                                                                                                                                    N00000000000000000000                    0000S0000035670  X
020180000695600000000000000011174191220180000000049600+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO PARA O SERVIDOR MATEUS B. PIPPER PARA PARTICIPAR DE CURSO ASPECTOS JURIDICOS PARA A CONTRATACAO DE MANUTENCAO VEICULAR: AQUISICAO DE PECAS E PRESTACAO DE SERVICOS NO DIA 06 E 07.12.18 EM PORTO ALEGRE CONF RD 233 EM ANEXO.                                                                                                                                                              N00000000000000000000                    0000S0000035670  X
020180000698500000000000000011175191220180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA PARTICIPAR NO CURSO "CONTAS DE GOVERNO E CONTAS DE GESTA O NO TCE-RS - PRAZO 31  DE JANEIRO DE 2019", AOS SERVIDORES FLAVIA BOR GES BOMFIM DE LIMA E JEAN LENON CORO MONTEIRO, NOS DIAS 10 E 11/12/201 8 CONF OC 1428 E PEDIDO 091 EM ANEXO.                                                                                                                                          N00000000000000000000                    0000S0000035670  X
020180000716000000000000000011176191220180000000099200+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA OS SERVIDORES ALBERI BONMANN E MAURICIO VINDERFELTES PADILHA, PARTICIPAR DE CURSO REGULARIZACAO FUNDIARIA URBANA - REURB: MOD ULO II - ESTUDO OBJETIVO E PRATICO, A REALIZAR-SE NOS DIAS 13 E 14 DE DEZEMBRO DE 2018, JUNTO A DPM, EM PORTO ALEGRE-RS CONF OC 1437 E PEDIDO No 356 EM ANEXO.                                                                                          N00000000000000000000                    0000S0000035670  X
020180000528200000000000000011177191220180000000350000+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENGENHARIA PARA ELABORACAO DE PROJETO DE PAVIMENTACAO COM PEDRAS IRREGULARES EM TRES RUAS DO MUNICIPIO DE INDEPENDENCIA CONF RD 1224 EM ANEXO.  PROCESSO No 192/18 DISPENSA No 87/18                                                                                                                                                                                                                N00000000000000000000                    0000S0000000670  X
020180000337600000000000000011178191220180000000024780+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000717711 X
020180000643100000000000000011179191220180000000002550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE ADMINISTRACAO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                                       N00000000000000000000                    0000S00000717411 X
020180000580200000000000000011180191220180000000007150+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ADMINISTRACAO CONF RD 1269 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   75 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                            N00000000000000000000                    0000S00000717411 X
020180000580200000000000000011181191220180000000026675+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ADMINISTRACAO CONF RD 1269 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   75 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                            N00000000000000000000                    0000S00000718311 X
020180000646700000000000000011182191220180000000014550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO USADO PELO SETOR DE FISCALIZACAO. CONF OC 1373 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 12/17  150 LTS GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                                     N00000000000000000000                    0000S00000718411 X
020180000698600000000000000011183191220180000000016005+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA ASSISTENCIA SOCIAL CONF CONTRATO 181/18 E ADITIVO 001/18 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO  116/17 REGISTRO DE PRECO 12/17  200 LTS. GASOLINA COMUM X R$ 4,85                                                                                                                                                                                        S00000000000000000181228                 2018S00000717511 C
020180000595800000000000000011184191220180000000032010+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE ASSISTENCIA SOCIAL CONF RD 1318 E EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   280 LTS. GASOLINA COMUM X R$ 4,97                                                                                                                                                                                                      N00000000000000000000                    0000S00000717511 X
020180000533000000000000000011185191220180000000139830+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000717811 C
020180000533100000000000000011186191220180000000130317+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000717611 C
020180000588500000000000000011187191220180000000204612+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1295 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                         N00000000000000000000                    0000S00000717611 X
020180000581100000000000000011188191220180000000075175+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1282 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   650 LTS. GASOLINA COMUM X R$ 4,51                                                                                                                                                                                              N00000000000000000000                    0000S00000717911 X
020180000290600000000000000011189191220180000000425073+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000717911 X
020180000581200000000000000011190191220180000000625518+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1283 EM ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 SRP 19/18  9.000 LTS. DIESEL COMUM X R$ 3,33                                                                                                                                                                                                               N00000000000000000000                    0000S00000717911 X
020180000649600000000000000011191191220180000000069333+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE. CONF OC 1382 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                                                      N00000000000000000000                    0000S00000720511 X
020180000649800000000000000011192191220180000000014550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE DA SAUDE CONF OC 1383 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS. GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                   N00000000000000000000                    0000S00000720511 X
020180000680500000000000000011193191220180000000355505+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE CONF OC 1399 E CONTRATO No 181/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.400 LTS GASOLINA COMUN X R$ 4,85                                                                                                                                                                                            S00000000000000000181228                 2018S00000720511 C
020180000649600000000000000011194191220180000000036300+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE. CONF OC 1382 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  1.000 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                                                      N00000000000000000000                    0000S00000720011 X
020180000713400000000000000011195191220180000000068250+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE AGRICULTURA BASICA DE CAMPO CONF PEDIDO EM ANEXO.  150 LTS GASOLINA COMUM X R$ 4,55                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S00000719911 X
020180000698600000000000000011196191220180000000004915+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA ASSISTENCIA SOCIAL CONF CONTRATO 181/18 E ADITIVO 001/18 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO  116/17 REGISTRO DE PRECO 12/17  200 LTS. GASOLINA COMUM X R$ 4,85                                                                                                                                                                                        S00000000000000000181228                 2018S00000719711 C
020180000712400000000000000011197191220180000000076080+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE ASSISTENCIA SOCIAL CONF. CONTRATO No 181/18.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   200 LTS. GASOLINA COMUM X R$ 4,55  NE TRANSPOSTA DA NE 6986 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                            S00000000000000000181228                 2018S00000719711 C
020180000646700000000000000011198191220180000000020370+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO USADO PELO SETOR DE FISCALIZACAO. CONF OC 1373 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 SRP 12/17  150 LTS GASOLINA COMUN X R$ 4,97                                                                                                                                                                                                                     N00000000000000000000                    0000S00000719011 X
020180000337600000000000000011199191220180000000141600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO TRANSPORTE COLETIVO CONF RD No 907 EM ANEXO.  PROCESSO 108/2018 EDITAL 055/2018 PREGAO 048/2018 REGISTRO DE PRECO 019/2018.   2.400 LTS. OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                             N00000000000000000000                    0000S00000718211 X
020180000712200000000000000011200191220180000000022750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO NO TRANSPORTE ESCOLAR CONF RD 298 EM ANEXO.  50 LT GASOLINA COMUM X R$ 4,55                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S00000720611 X
020180000684000000000000000011201191220180000000072750+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE OBRAS CONF OC 1405 EM ANEXO. PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   150 LTS GASOLINA COMUN X R$ 4,85                                                                                                                                                                                                                     N00000000000000000000                    0000S00000718511 X
020180000581200000000000000011202191220180000001062000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE OBRAS - SETOR VIAS RURAIS CONF RD 1283 EM ANEXO.   PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 SRP 19/18  9.000 LTS. DIESEL COMUM X R$ 3,33                                                                                                                                                                                                               N00000000000000000000                    0000S00000718511 X
020180000290600000000000000011203191220180000001089000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DO SETOR DE VIAS RURAIS CONF RD No 826 EM ANEXO.   PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.   20.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                                     N00000000000000000000                    0000S00000718511 X
020180000698700000000000000011204191220180000000097000+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DA VIATURA DA SECR. DE SERVICOS URBANOS CONF CONTRATO 181/18 E ADITIVO 001/18 EM ANEXO NE 6986.  PROCESSO 293/17 EDITAL 127/17 PREGAO  116/17 REGISTRO DE PRECO 12/17  200 LTS. GASOLINA COMUM X R$ 4,85                                                                                                                                                                         S00000000000000000181228                 2018S00000718111 C
020180000533000000000000000011205191220180000000106200+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA SECR. DE SERVICOS URBANOS CONF RD 1231 E CONTRATO No 0153/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 REGISTRO DE PRECO 019/18   3.000 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                             S00000000000000000153188                 2018S00000718111 C
020180000643200000000000000011206191220180000000014550+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE AGRICULTURA BASICA DE CAMPO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  DIFERENCA ENTRE O VALOR EMPENHADO E O REEQUILIBRIO DE PRECOS CONCEDIDO NO PROTOCOLO No 953/18.  GASOLINA COMUN                                                                                                                                         N00000000000000000000                    0000S00000719811 X
020180000331100000000000000011207191220180000000022143+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 897 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   2.000 LTS OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                         N00000000000000000000                    0000S00000719811 X
020180000026900000000000000011208191220180000000121968+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 38 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17   4.000 LTS. OLEO DIESEL S10 X R$ 3,30                                                                                                                                                                                         N00000000000000000000                    0000S00000719811 X
020180000533100000000000000011209191220180000000280236+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA MANUTENCAO DE INFRAESTRUTURA BASICA DO CAMPO CONF RD 1230 E CONTRATO No 0152/2018 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  5.000 LT OLEO DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000152187                 2018S00000719811 C
020180000588500000000000000011210191220180000000141600+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DA INFRAESTRUTURA BASICA DE CAMPO CONF RD 1295 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 19/18  1.500 LTS OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                         N00000000000000000000                    0000S00000719811 X
020180000713300000000000000011211191220180000000452058+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE AGRICULTURA BASICA DE CAMPO CONF RD 1431 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 48/18 REGISTRO DE PRECO 019/18  1.277 LTS. DIESEL COMUM X R$ 3,54                                                                                                                                                                                                 N00000000000000000000                    0000S00000719811 X
020180000680100000000000000011212201220180000000267256+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UM PASSEIO COM PISO DE CONCRETO PARA ACADEMIA DE SAUDE CONF RD 1398 E CONTRATO No 180/2018 EM ANEXO.  PROCESSO 214/18 EDITAL 113/18 TP 11/18                                                                                                                                                                                                                                                      S00000000000000000180226                 2018S022236618890C
020180000652800000000000000011213201220180000000127768+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UMA COBERTURA DE POLICARBONATO E MELHORIAS NA ESCOLA MUNICIPAL DE EDUCACAO INFANTIL LAR DA CRIANCA CONF RD 1389 E CONTRATO No 178/18 EM ANEXO NE 6527.  TP 10/18 PROCESSO 206/18 EDITAL 107/18                                                                                                                                                                                                    S00000000000000000178224                 2018S0000000011  C
020180000652700000000000000011214201220180000000363647+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UMA COBERTURA DE POLICARBONATO E MELHORIAS NA ESCOLA MUNICIPAL DE EDUCACAO INFANTIL LAR DA CRIANCA CONF RD 1388 E CONTRATO No 178/18 EM ANEXO.  TP 10/18 PROCESSO 206/18 EDITAL 107/18                                                                                                                                                                                                            S00000000000000000178224                 2018S022306897890C
020180000159200000000000000011215201220180000000018905+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS PARA ELABORACAO DE ALMOCO AOS SERVIDORES DA LIMPEZA URBANA QUANDO SE DESLOCAM PARA LOCALIDADES INTERIORANAS DO MUNICIPIO CONF RD 466 E CONTRATO 034/2018 EM ANEXO NE 1585.   PROCESSO 52/18 EDITAL 24/18 PREGAO 21/18                                                                                                                                                                      S0000000000000000003550                  2018S0000012661  C
020180000246400000000000000011216201220180000000000051+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000011217201220180000000153058+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000011218201220180000000002537+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000724500000000000000011219201220180000000002600+                                                                                                                                                                     000000000000000000000000000000DISJUNTOR 60 AMP. PARA SUBSTITUICAO NA ESCOLA GETULIO VARGAS CONF RD 291.  NE COMPLEMENTAR A NE 7027                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S022307111890X
020180000702700000000000000011220201220180000000006000+                                                                                                                                                                     000000000000000000000000000000DISJUNTOR 60 AMP. PARA SUBSTITUICAO NA ESCOLA GETULIO VARGAS CONF RD 291 EM ANEXO.                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S022307111890X
020180000724400000000000000011221201220180000000037181+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA MANUTENCAO DA PARTE ELETRICA DOS ONIBUS DO TRANSPORTE ESCOLAR.  PROCESSO 08/18 EDITAL 06/18 PREGAO 04/18 SRP 03/18  NE TRANSPOSTA DE PARTE DA NE 2452 - AJUSTE DE SALDO VINCULADO                                                                                                                                                                                                                 N00000000000000000000                    0000S022256903890X
020180000724300000000000000011222201220180000000008400+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO LOGAN PLACA IYD 9865.  NE COMPLEMENTAR A NE 6990.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000481T1 X
020180000699000000000000000011223201220180000000020500+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO VEICULO LOGAN PLACA IYD 9865 CONF PEDIDO EM ANEXO.  NE 6990 = R$ 205,00  NE 6991 = R$ 700,00                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000000481T1 X
020180000699100000000000000011224201220180000000070000+                                                                                                                                                                     000000000000000000000000000000CHAPEAMENTO E PINTURA DO VEICULO LOGAN PLACA IYD 9865 CONF PEDIDO EM ANEXO NE 6990.                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S000000481T1 X
020180000590200000000000000011225191220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000011400000000000000011226191220180000000008077+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000724600000000000000011227201220180000000036935+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS DA AGRICULTURA FAMILIAR PARA ELABORACAO DA MERENDA ESCOLAR DA  EDUCACAO BASICA NO EXERCICIO 2018 CONF CONTRATO No 020/2018.   PROCESSO 05/18 DISPENSA 02/18 CHAMADA PUBLICA 01/18 EDITAL 05/18 LEI 11947/09  NE COMPLEMENTAR A 7112                                                                                                                                                        S0000000000000000002032                  2018S000895895189C
020180000590500000000000000011228191220180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000724200000000000000011229201220180000000000400+                                                                                                                                                                     000000000000000000000000000000UNIFORME PARA USO DOS NOVOS SERVIDORES DOS ESFS CONF RD 492 EM ANEXO NE 5420.  NE COMPLEMENTAR A NE 5421.                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000S0000007331  X
020180000590500000000000000011230191220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000542100000000000000011231201220180000000021500+                                                                                                                                                                     000000000000000000000000000000UNIFORME PARA USO DOS NOVOS SERVIDORES DOS ESFS CONF RD 492 EM ANEXO NE 5420.                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000007331  X
020180000590300000000000000011232191220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000542000000000000000011233201220180000000004700+                                                                                                                                                                     000000000000000000000000000000UNIFORME PARA USO DA ENFERMEIRA DO PRONTO ATENDIMENTO CONF RD 492 EM ANEXO.  NE 5420 = R$ 47,00  NE 5421 = R$ 215,00                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000007331  X
020180000411600000000000000011234201220180000000460600+                                                                                                                                                                     000000000000000000000000000000MASSA E EMULSAO ASFALTICA PARA MANUTENCAOS DAS VIAS PUBLICAS DO MUNICIPIO CONF RD 1034 EM ANEXO.  PROCESSO 29/18 EDITAL 18/18 PREGAO 15/18 SRP 12/18                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000358601  X
020180000696900000000000000011235201220180000000100000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DA AMBULANCIA PLACA IVZ 6337 CONF SD 620 EM ANEXO.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S0000002701  X
020180000028800000000000000011238201220180000000009920+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S0000000071  X
020180000028800000000000000011239201220180000000034000+                                                                                                                                                                     000000000000000000000000000000PUBLICACOES DE MATERIAS DE INTERESSE PUBLICO E LEGAIS DA ADMINISTRACAO MUNICIPAL, EM JORNAL DE CIRCULACAO REGIONAL, COM PRIORIDADE MINIMA DE UMA EDICAO SEMANAL CONF OC 49 E PEDIDO No 04 EM ANEXO NE 287.                                                                                                                                                                                                      N00000000000000000000                    0000S0000000031  X
020180000725400000000000000011240181220180000000230000+                                                                                                                                                                     000000000000000000000000000000ADIANTAMENTO DE NUMERARIO PARA DESPESAS DO TRANSPORTE DA SAUDE EM NOME DO SERVIDOR JAIR CESAR SOUZA CONCEDIDO NO PROTOCOLO N. 1166/2018.                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000725300000000000000011241201220180000000021310+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 4840                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0006938380  X
020180000484000000000000000011242201220180000000063383+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE ENVIO DE CORRESPONDENCIAS DE INTERESSE DA ADMINISTRACAO MUNICIPAL NO EXERCICIO DE 2018.  NE COMPLEMENTAR A NE 157.                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0006938380  X
020180000725000000000000000011243201220180000000024000+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA CONSERTO DO AR CONDICIONADO DO VEICULO UNO PLACA ISX 8480 CONF RD 97 EM ANEXO.  NE 7250 = R$ 240,00  NE 7251 = R$ 200,00                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000002018D1 X
020180000725100000000000000011244201220180000000020000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO AR CONDICIONADO DO VEICULO UNO PLACA ISX 8480 CONF RD 97 EM ANEXO NE 7250.                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000S000001858T1 X
020180000725600000000000000011245191220180000000037400+                                                                                                                                                                     000000000000000000000000000000CERTIFICADO  DIGITAL E-CNPJ DO MUNICIPIO E E-CPF PARA O PREFEITO MUNICIPAL CONF OC PEDIDO  No  08 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000725600000000000000011246191220180000000045900+                                                                                                                                                                     000000000000000000000000000000CERTIFICADO  DIGITAL E-CNPJ DO MUNICIPIO E E-CPF PARA O PREFEITO MUNICIPAL CONF OC PEDIDO  No  08 EM ANEXO.                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000725700000000000000011247191220180000000080000+                                                                                                                                                                     000000000000000000000000000000TAXA DE ANALISE EXTRA DE VRPL DO CONTRATO DE REPASSE No 1015.574-90/2014-M/CIDADES - EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA PRACA JOAO SAFFI - CONCLUSAO DA REFORMA CONF SOLICITACAO EM ANEXO                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180000725800000000000000011248201220180000000006000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DE ALTERACAO DE VALOR DE CONTRAPARTIDA REF. AO CONTRATO DE REPASSE No 1015.574-90/2014-MCIDADES CONCLUSAO DA REFORMA DA PRACA JOAO SAFFI CONF PEDIDO EM ANEXO.                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000662700000000000000011261211220180000000120950+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PARQUE DE MAQUINAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467660  CONSUMO:  COMPLEMENTAR DA NE 0003                                                                                                                                                                                                                                                   N00000000000000000000                    0000S071134634U  X
020180000000400000000000000011262211220180000000031914+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA OFICINA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085069531  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S071129277U  X
020180000000500000000000000011263211220180000000037179+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESTADIO MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467825  CONSUMO:                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S071129274U  X
020180000000600000000000000011264211220180000000043225+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL JOAO SAFFI REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467689  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S071129269U  X
020180000000700000000000000011265211220180000000008046+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA PRACA MUNICIPAL VILA UNIAO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085573325  CONSUMO:                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S071128618U  X
020180000000800000000000000011266211220180000000073623+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO CENTRO DE CONVIVENCIA DO IDOSO REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085151186  CONSUMO:                                                                                                                                                                                                                                                                N00000000000000000000                    0000S071128617U  X
020180000000900000000000000011267211220180000000055628+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ASSISTENCIA SOCIAL - CRAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467680  CONSUMO:                                                                                                                                                                                                                                                                     N00000000000000000000                    0000S071134635U  X
020180000001000000000000000011268211220180000000003474+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA BIBLIOTECA MUNICIPAL REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085141606  CONSUMO:                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S071128616U  X
020180000001100000000000000011269211220180000000010320+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467811  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S071129273U  X
020180000426800000000000000011270211220180000000002659+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO PREDIO DO ANTIGO CONSELHO TUTELAR REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082483862  CONSUMO:  COMPLEMENTAR DA NE 0012                                                                                                                                                                                                                                    N00000000000000000000                    0000S071129275U  X
020180000001300000000000000011271211220180000000187806+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL LAR DA CRIANCA REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467807  CONSUMO:                                                                                                                                                                                                                                                               N00000000000000000000                    0000S071129272U  X
020180000001400000000000000011272211220180000000050770+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO GINASIO DA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082967060  CONSUMO:                                                                                                                                                                                                                                         N00000000000000000000                    0000S071129276U  X
020180000001500000000000000011273211220180000000271166+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ESCOLA MUNICIPAL PRESIDENTE GETULIO VARGAS REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467801  CONSUMO:                                                                                                                                                                                                                                                    N00000000000000000000                    0000S071129271U  X
020180000001600000000000000011274211220180000000219948+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3082467691  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S071129270U  X
020180000001700000000000000011275211220180000000070907+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 01 E SETORES REF. EXERCICIO 2018.   MES:   FAT. No:   No CONOSCO: 3085733400  CONSUMO:                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S071128619U  X
020180000726500000000000000011276211220180000000006267+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA CONSELHO TUTELAR REF. EXERCICIO 2018.   MES: DEZEMBRO/2018  FAT. No: 71.129.273  No CONOSCO: 3082467811  CONSUMO:  COMPLEMENTAR DA NE 0011                                                                                                                                                                                                                              N00000000000000000000                    0000S071129273U  X
020180000726600000000000000011277211220180000000107938+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NO ESF 02 E SETORES REF. EXERCICIO 2018.   MES: DEZEMBRO/2018  FAT. No: 71.129.270  No CONOSCO: 3082467691  CONSUMO:  COMPLEMENTAR DA NE 0016                                                                                                                                                                                                                              N00000000000000000000                    0000S071129270U  X
020180000228200000000000000011559261220180000000001015+                                                                                                                                                                     00000000000000000000000000000020 TARIFAS TED DE R$ 9,70                                                                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180000696300000000000000011278211220180000001419465+                                                                                                                                                                     000000000000000000000000000000TARIFA DE ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2018.  MES:   FAT. No:   No CONOSCO: 3082467837   CONSUMO:  NE COMPLEMENTAR A NE 4085                                                                                                                                                                                                                                                 N00000000000000000000                    0000S071231587U  X
020180000059900000000000000011279211220180000000220000+                                                                                                                                                                     000000000000000000000000000000ATENDIMENTO  PSICOLOGICO AOS ALUNOS DA REDE BASICA DE EDUCACAO NO EXERCICIO 2018 CONF RD 02 EM ANEXO.                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000021360  X
020180000702900000000000000011280211220180000001611724+                                                                                                                                                                     000000000000000000000000000000CONSULTA E EXAMES ESPECIALIZADOS A PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE NO EXERCICIO 2018 CONF RD 627 EM ANEXO.                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S0000021360  X
020180000055300000000000000011281211220180000000046992+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO NE 552.  VALOR MENSAL = R$ 564,50                                                                                                                                                                                                                            S0000000000000000001313                  2018S0000021130  C
020180000724900000000000000011282211220180000000018916+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DO SAMU AVANCADO CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO E DECRETO 123/18 EM ANEXO NE 7248.  NE COMPLEMENTAR A NE 553.                                                                                                                                                                                                         N00000000000000000000                    0000S0000021130  X
020180000055200000000000000011283211220180000000355079+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO EM ANEXO.  VALOR MENSAL = R$ 3.840,00                                                                                                                                                                                                                                  S0000000000000000001313                  2018S0000021130  C
020180000724800000000000000011284211220180000000057842+                                                                                                                                                                     000000000000000000000000000000RATEIO PARA MANUTENCAO DA UPA PORTE II CONFORME CONTRATO 13/2018 ENTRE COFRON,  FUMSSAR, SANTA ROSA E INDEPENDENCIA E CONTRATO DE RATEIO E DECRETO 123/18 EM ANEXO.  NE COMPLEMENTAR A NE 552.                                                                                                                                                                                                                  N00000000000000000000                    0000S0000021130  X
020180000010500000000000000011285211220180000000002858+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 28,60                                                                                                                                                                                                                                                                S000000000000000000077                   2018S0000048290  C
020180000010400000000000000011286211220180000000024771+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO NE 103.  VALOR MENSAL = R$ 247,71                                                                                                                                                                                                                                                               S000000000000000000077                   2018S0000048290  C
020180000010300000000000000011287211220180000000080653+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO MENSAL DE CONSORCIADO CODIS/COFRON PARA O EXERCICIO 2018. CONF. CONTRATO DE RATEIO 007/18 EM ANEXO.  VALOR MENSAL = R$ 806,51                                                                                                                                                                                                                                                                      S000000000000000000077                   2018S0000048290  C
020180000590900000000000000011288211220180000000170000+                                                                                                                                                                     000000000000000000000000000000CONSERTO DO AR CONDICIONADO DO VEICULO RENAULT PLACA  IVZ 6337 E SPIN PLACA IVR 6587 CONF RD 538 EM ANEXO.                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000S0000000011  X
020180000718300000000000000011289211220180000000181500+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE CONF OC 1438 EM ANEXO. PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  500 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                                                          N00000000000000000000                    0000S00000721711 X
020180000680600000000000000011290211220180000000108900+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DOS VEICULOS DA SECR. DE SAUDE CONF OC 1399 E CONTRATO No 181/2018 EM ANEXO NE 6805.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17  300 LTS DIESEL S10 X R$ 3,63                                                                                                                                                                                          S00000000000000000181228                 2018S00000722111 C
020180000724700000000000000011291211220180000000111677+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 015/2018 EM ANEXO NE 872.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL  ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO  NE TRANSPOSTA DE PARTE DA NE 5787 - AJUSTE DE SALDO/VINCULACAO                                                                   S0000000000000000001526                  2018S0000000181  C
020180000578700000000000000011292211220180000000135367+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO  EXERCICIO DE 2018. CONF CONTRATO 015/2018 E ADITIVO 001/18 EM ANEXO.  PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 04 LINHA ESQUINA BUDEL   ITINERARIO 03 LINHA PESSEGUEIRO E PESSEGUEIRINHO                                                                                                                       S0000000000000000001526                  2018S0000000181  C
020180000590500000000000000011293201220180000000008077+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000717500000000000000000000261220180000000010000-                                                                                                                                                                     000000000000000000000000000000LIQUIDACAO FEITA INDEVIDAMENTE.                                                                                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S000000064T1 X
020180000590500000000000000011295201220180000000004038+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000011296201220180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000532600000000000000011297201220180000000004038+                                                                                                                                                                     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 2018 CONF RD 467 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000726700000000000000011298211220180000000535907+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.   PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO  02 LINHA SAO ROQUE   NE TRANSPOSTA DA NE 876 E NE 7261 - AJUSTE DE SALDO/VINCULACAO                                                                                                    S0000000000000000001425                  2018S0000000261  C
020180000011400000000000000011299201220180000000004038+                                                                                                                                                                     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 2018 CONF RD 46 EM ANEXO NE 108.                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000726700000000000000011300211220180000000672945+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE ESCOLAR PARA ALUNOS ATENDIDOS NA REDE BASICA DE EDUCACAO MUNICIPAL NO EXERCICIO DE 2018. CONF CONTRATO 014/2018.   PROCESSO 023/18 EDITAL 015/18 PREGAO 012/18  ITINERARIO 01 LINHA LAJEADO SILVA ITINERARIO  02 LINHA SAO ROQUE   NE TRANSPOSTA DA NE 876 E NE 7261 - AJUSTE DE SALDO/VINCULACAO                                                                                                    S0000000000000000001425                  2018S0000000251  C
020180000584000000000000000011301201220180000000001389+                                                                                                                                                                     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 2018 CONF RD 508 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000726800000000000000011302201220180000000002649+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5840                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000726800000000000000011303201220180000000020190+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5840                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000590400000000000000011304201220180000000007078+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000726900000000000000011305201220180000000000999+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5904.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000726900000000000000011306201220180000000008077+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5904.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000726900000000000000011307201220180000000004038+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5904.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000590200000000000000011308201220180000000026990+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000727000000000000000011309201220180000000013372+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5902.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000727000000000000000011310201220180000000004038+                                                                                                                                                                     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 2018.  NE COMPLEMENTAR A NE 5902.                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000725500000000000000011311211220180000000062000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA CONSERTO DO FREIO DO ONIBUS No 49 CONF RD 303 EM ANEXO.  DESPESA SEM EMPENHO PREVIO                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000000746T1 X
020180000361200000000000000011312211220180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000306410  C
020180000361200000000000000011313211220180000000068000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000309170  C
020180000001900000000000000011314211220180000000040000+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REF. EXERCICIO 2018.   No CONOSCO: 3082467837  VALOR ESTIMADO PARA DEZEMBRO DE 2018                                                                                                                                                                                                                                             N00000000000000000000                    0000N000000000   X
020180000714500000000000000011315211220180000000138640+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UM MODULO SANITARIO PARA UMA FAMILIA EM SITUACAO DE VULNERABILIDADE E RISCO SOCIAL CONF OC 1433 EM ANEXO.  PROCESSO No 222/18 DISPENSA No 96/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0000000021  X
020180000714500000000000000011316211220180000000365747+                                                                                                                                                                     000000000000000000000000000000CONSTRUCAO DE UM MODULO SANITARIO PARA UMA FAMILIA EM SITUACAO DE VULNERABILIDADE E RISCO SOCIAL CONF OC 1433 EM ANEXO.  PROCESSO No 222/18 DISPENSA No 96/18                                                                                                                                                                                                                                                   N00000000000000000000                    0000S022326626890X
020180000652200000000000000011317211220180000000039930+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DO VEICULO DA SECR. DE EDUCACAO NO TRANSPORTE ESCOLAR CONF RD 1391 EM ANEXO.  PROCESSO 293/17 EDITAL 127/17 PREGAO 116/17 REGISTRO DE PRECO 12/17.  500 LT DIESEL S10 X R$ 3,63                                                                                                                                                                                                  N00000000000000000000                    0000S00000721211 X
020180000526700000000000000011318211220180000000022310+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1220 EM ANEXO.  PROCESSO 293/17- EDITAL 127/17- PREGAO 116/17 SRP 12/17  200 LT GASOLINA COMUM X R$ 4,51                                                                                                                                                                                                                   N00000000000000000000                    0000S00000721211 X
020180000727100000000000000011319211220180000000007760+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR .   PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18   NE COMPLEMENTAR 7122                                                                                                                                                                                                                                                     N00000000000000000000                    0000S00000721211 X
020180000725900000000000000011320211220180000000323910+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1439 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18   915 LT OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                                                 N00000000000000000000                    0000S00000721211 X
020180000726000000000000000011321211220180000000031506+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1440 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18   468 LT OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                                                 N00000000000000000000                    0000S00000721211 X
020180000726000000000000000011322211220180000000134166+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1440 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18   468 LT OLEO DIESEL COMUM X R$ 3,54                                                                                                                                                                                                                 N00000000000000000000                    0000S00000721311 X
020180000361200000000000000011325211220180000000120000+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000309190  C
020180000540500000000000000011324211220180000000476484+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEL PARA ABASTECIMENTO DAS VIATURAS DA FROTA DO TRANSPORTE ESCOLAR . CONF OC 1243 E CONTRATO No 155/2018 EM ANEXO.  PROCESSO 108/18 EDITAL 55/18 PREGAO 048/18 SRP 019/18  9.600 LT OLEO DIESEL COMUM X R$ 3,33                                                                                                                                                                                         S00000000000000000155191                 2018S00000721211 C
020180000414300000000000000011326211220180000000045000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: SALUTAR CONTROLE FARMACIA CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 450,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                             S00000000000000000111142                 2018S0000328961  C
020180000414200000000000000011327211220180000000065000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FROTAS E CONTROLE DE  ALMOXARIFADO CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 650,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                    S00000000000000000111142                 2018S0000328961  C
020180000414100000000000000011328211220180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: EDUCAR CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                                S00000000000000000111142                 2018S0000328961  C
020180000414000000000000000011329211220180000000160000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: FOLHA DE PAGAMENTO,  PROTOCOLO, PATRIMONIO, DIARIAS CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 1.600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                 S00000000000000000111142                 2018S0000328961  C
020180000413900000000000000011330211220180000000060000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DA TRANSPARENCIA E SITE OFICIAL CONF CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 600,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                S00000000000000000111142                 2018S0000328961  C
020180000467900000000000000011332211220180000000099000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMA DE ISSQN E NOTA FISCAL ELETRONICA DO MUNICIPIO CONF CONTRATO No 111/2018.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  ISS ELETRONICO = R$ 495,00  NF ELETRONICA = R$ 495,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                                                         S00000000000000000111142                 2018S0000328961  C
020180000566100000000000000011334211220180000000018000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS: PORTAL DO SERVIDOR MUNICIPAL CONF OC 1260 PEDIDO 044 E CONTRATO No 111/2018 EM ANEXO NE 4138.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 180,00  IRRF 1,5% NA LIQUIDACAO                                                                                                                                                     S00000000000000000111142                 2018S0000328961  C
020180000413800000000000000011335211220180000000344000+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE SISTEMAS DE INFORMATICA PARA O ANO DE 2018 SISTEMAS:  CONTABILIDADE  E  ORCAMENTO, TESOURARIA, LDO, PPA, TRIBUTACAO, COMPRAS E LICITACAO, CONVENIOS E CONTRATOS CONF CONTRATO No 111/2018 EM ANEXO.  PROCESSO 107/18 EDITAL 54/18 PREGAO 47/18  VALOR MENSAL = R$ 3.440,00  IRRF 1,5% NA LIQUIDACAO                                                                                                  S00000000000000000111142                 2018S0000328961  C
020180000727800000000000000011340211220180000000350738+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000727900000000000000011341211220180000000031821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000728000000000000000011342211220180000000509603+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000728100000000000000011343211220180000000063198+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000728200000000000000011344211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL MERENDA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000728300000000000000011345211220180000002261779+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000728400000000000000011346211220180000000049301+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000728500000000000000011347211220180000000089115+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE EDUC. INFANTIL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000728600000000000000011348211220180000001228515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   VENCIMENTO   AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000728700000000000000011349211220180000000242708+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000728800000000000000011350211220180000000044818+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000728900000000000000011351211220180000000117691+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000729000000000000000011352211220180000000012467+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000729100000000000000011353211220180000000012609+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000729200000000000000011354211220180000000319200+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000729300000000000000011355211220180000000078750+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE TRANSPORTE ESCOLAR ESTATUTARIOS   GRATIF. RESP. FROTA TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000729400000000000000011356211220180000000900026+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000729500000000000000011357211220180000000060646+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000729600000000000000011358211220180000000209442+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS   SALARIO C/C                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000729700000000000000011359211220180000003609884+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS    VENCIMENTO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000752900000000000000011617261220180000000131421+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO MDE ENS.FUNDAMENTAL APOIO                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000753000000000000000011618261220180000000328347+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO MDE EDUC. INFANTIL APOIO                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000743000000000000000011497211220180000000070000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000743100000000000000011498211220180000001008164+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000753100000000000000011619261220180000000262167+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO MDE TRANSPORTE ESCOLAR                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000753200000000000000011620261220180000000593981+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO EDUC. INFANTIL FUNDEB MAGISTERIO                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000743200000000000000011499211220180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000743300000000000000011500211220180000000050268+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 02 CLT  FERIAS                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000743400000000000000011501211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000743500000000000000011502211220180000000806739+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000743600000000000000011503211220180000000160805+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF CONTRATO  SALARIO  GRATIF. PSF                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000730100000000000000011363211220180000000126118+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS    GRATIF. 1/4 SERIES  GRATIF. CURSO SUP. 300 HORAS  DIF. ACESSO                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000730200000000000000011364211220180000001328572+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000730300000000000000011365211220180000000840686+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS    GRATIF. DOCENCIA ALUNOS ESPECIAIS    DIRETOR ESCOLA I FG 01  VICE DIRETOR ESCOLA - FG 02  DIRETOR DE ESCOLA III - FG 03  COORDENADOR PEDAGOGICO - FG 04                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000730400000000000000011366211220180000000135044+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT    VENCIMENTOS                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000730500000000000000011367211220180000000049966+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES CLT    ANUENIOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000730600000000000000011368211220180000000366606+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB PROFESSOR CONTRATO  FERIAS   SALARAIO  FERIAS PROPORC.                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000730700000000000000011369211220180000000485249+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE ESTATUTARIOS CONT. INTERNO  VENCIMENTO                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000730800000000000000011370211220180000001531984+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000743700000000000000011504211220180000000146264+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PROJ. ATIVIDADE FISICA CONTRATO  SALARIO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000730900000000000000011371211220180000000083872+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000731000000000000000011372211220180000000083311+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000731100000000000000011373211220180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000356200000000000000011374211220180000000030000+                                                                                                                                                                     000000000000000000000000000000TRANSPORTE PARA PACIENTES ATENDIDOS NA REDE BASICA DE SAUDE ENCAMINHADOS PARA CIDADES COM ATENDIMENTO ESPECIALIZADO CONF RD 921 E CONTRATO No 095/2018 EM ANEXO.  PROCESSO 124/18 EDITAL 65/18 PREGAO PRESENCIAL 57/18                                                                                                                                                                                          S00000000000000000095121                 2018S0000000931  C
020180000731200000000000000011375211220180000000172380+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000731300000000000000011376211220180000000117649+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAOLIMP. E COZ.  ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000731400000000000000011377211220180000000010588+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAOLIMP. E COZ.  ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000635900000000000000011378211220180000000692900+                                                                                                                                                                     000000000000000000000000000000AQUISICAO DE MATERIAL PERMANENTE PARA A SEC. DE ADMINSTRACAO. CONF OC 1351 E CONTRATO No 164/2018 EM ANEXO.  PREGAO PRESENCIAL 93/2018- EDITAL DE LICITACAO 104/2018 - PROCESSO 203 /2018  01 UN. COMPUTADOR X R$ 6.929,00  PATRIM. No                                                                                                                                                                          S00000000000000000164210                 2018S0000041521  C
020180000731500000000000000011379211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  CAMARA VEREADORES ESTATUTARIOS   GRATIF. RPPS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000731600000000000000011380211220180000002880037+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000731700000000000000011381211220180000000048697+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   QUEBRA DE CAIXA                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000731800000000000000011382211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. CONT. INTERNO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000535700000000000000011383211220180000001475436+                                                                                                                                                                     000000000000000000000000000000COLETA E TRANSPORTE ATE ATERRO LICENCIADO, DOS RESIDUOS SOLIDOS PRODUZIDOS NO PERIMETRO  URBANO DO MUNICIPIO DE INDEPENDENCIA CONF RD 1223 E CONTRATO  No 151/2018  EM ANEXO.   VALOR MENSAL R$ 14.754,36   PROCESSO 121/18 EDITAL 64/18 TOMADA  DE PRECOS 06/18                                                                                                                                                S00000000000000000151186                 2018S0000000371  C
020180000731900000000000000011384211220180000000325350+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000700900000000000000011385211220180000000026000+                                                                                                                                                                     000000000000000000000000000000MAO DE OBRA PARA REVISAO DE QUILOMETRAGEM REF. 140.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 621 EM ANEXO NE 7008.                                                                                                                                                                                                                                N00000000000000000000                    0000S0000001530  X
020180000732000000000000000011386211220180000000029968+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   HORAS EXTRAS FAZENDA                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000700800000000000000011387211220180000000062300+                                                                                                                                                                     000000000000000000000000000000MATERIAL PARA REVISAO DE QUILOMETRAGEM REF. 140.000 KM RODADOS EM FUNCAO DA GARANTIA DO VEICULO VOYAGE IXW 9046 DA FROTA DO TRANSPORTE DA SAUDE CONF RD 621 EM ANEXO.  NE 7008 = R$ 623,00  NE 7009 = R$ 260,00                                                                                                                                                                                                 N00000000000000000000                    0000S0000475031  X
020180000732100000000000000011388211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. JUNTA MILITAR                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000732200000000000000011389211220180000000258570+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. CAMARA                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000732300000000000000011390211220180000000384982+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SERV. RPPS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000732400000000000000011391211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000732500000000000000011392211220180000000524896+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000732600000000000000011393211220180000000028012+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   FG-2                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000732700000000000000011394211220180000000025727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000732800000000000000011395211220180000000045968+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000732900000000000000011396211220180000000331540+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000733000000000000000011397211220180000000117399+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000733100000000000000011398211220180000000019936+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO BIBLIOTECA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000733200000000000000011399211220180000001384263+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000733300000000000000011400211220180000000313643+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000733400000000000000011401211220180000000068948+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000733500000000000000011402211220180000000120756+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000733600000000000000011403211220180000000053869+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   FG-03                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000733700000000000000011404211220180000000089309+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000733800000000000000011405211220180000000310250+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000733900000000000000011406211220180000000004782+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000734000000000000000011407211220180000000033162+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS SEC. OBRAS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000734100000000000000011408211220180000000028484+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS ESTATUTARIOS   HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000734200000000000000011409211220180000002285428+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   VENCIMENTO  DIF. SALARIO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000734300000000000000011410211220180000000345275+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000734400000000000000011411211220180000000101876+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000734500000000000000011412211220180000000099973+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   FERIAS                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000734600000000000000011413211220180000000182971+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000734700000000000000011414211220180000000180625+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000734800000000000000011415211220180000000008915+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS E TRANSITO ESTATUTARIOS   HORA EXTRA SEC. SERV. URBANOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000734900000000000000011416211220180000000801582+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000735000000000000000011417211220180000000059251+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000735100000000000000011418211220180000000001692+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS   HORAS EXTRAS EDUCACAO                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000735200000000000000011419211220180000000199461+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS  PARTE VENCIMENTO                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000735300000000000000011420211220180000000465062+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000735400000000000000011421211220180000000025370+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL ESTATUTARIOS - CRAS  ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000735500000000000000011422211220180000001561352+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   VENCIMENTO                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000735600000000000000011423211220180000000188583+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000735700000000000000011424211220180000000133819+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   ANUENIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000735800000000000000011425211220180000000073585+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. HORA MAQUINA                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000735900000000000000011426211220180000000015705+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   HORA EXTRA AGRICULTURA                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000736000000000000000011427211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA ESTATUTARIOS   GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000736100000000000000011428211220180000000840000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE CONSELHO TUTELAR  VENCIMENTO                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000736200000000000000011429211220180000000056000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE CONSELHO TUTELAR  FERIAS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000736300000000000000011430211220180000002124940+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE PREFEITO E VICE  SUBSIDIOS  DIF. DE SAL. PREFEITO                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000736400000000000000011431211220180000000135031+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE ASSESSORIA CCS  FERIAS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000736500000000000000011432211220180000000859745+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  GABINETE ASSESSORIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000736600000000000000011433211220180000000469058+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000736700000000000000011434211220180000000731851+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ADMINISTRACAO CONTRATO ENGENHARIA  SALARIO  FERIAS   FERIAS PROPORC.                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000736800000000000000011435211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  FAZENDA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000736900000000000000011436211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000737000000000000000011437211220180000000177551+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO SECRETARIA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000737100000000000000011438211220180000000337434+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS E VIACAO CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000737200000000000000011439211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  OBRAS E VIACAO CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000737300000000000000011440211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000737400000000000000011441211220180000000410264+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SERVICOS URBANOS CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000737500000000000000011442211220180000000262018+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000737600000000000000011443211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  ASSISTENCIA SOCIAL CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000737700000000000000011444211220180000000019392+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA CCS  13o SALARIO                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000729800000000000000011360211220180000000328456+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS    ANUENIOS                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000729900000000000000011361211220180000000221978+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB EDUC. INFANTIL PROFESSORES ESTATUTARIOS    DIRETOR DE ESCOLA III - FG 03  COORDENADOR PEDAGOGICO - FG 04                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000730000000000000000011362211220180000009836509+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  EDUCACAO FUNDEB ENS. FUNDAMENTAL PROFESSORES ESTATUTARIOS    VENCIMENTO  REST. DESC. INDEVIDO  REG. SUPLEMENTAR                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180000753300000000000000011621261220180000001768886+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO FUNDEB ENS. FUND. PROF.                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000753400000000000000011622261220180000000440909+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE SECRETARIA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000753500000000000000011623261220180000000177460+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE PSF 01 ESTATUTARIOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000753600000000000000011624261220180000000135587+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE PSF 01 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000753700000000000000011625261220180000000386311+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE PSF 02 ESTATUTARIOS                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000753800000000000000011626261220180000000029888+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE PSF 02 BUCAL ESTATUTARIOS                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000753900000000000000011627261220180000000264103+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE HOSPITAL                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000754000000000000000011628261220180000000089775+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE VIOGILANCIA EPID. ESTATUTARIOS                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000754100000000000000011629261220180000000187161+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000754200000000000000011630261220180000000051809+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE TRANSPORTE                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000754300000000000000011631261220180000000051160+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SAUDE PIM                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000754400000000000000011632261220180000000011791+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000754600000000000000011634261220180000009184103+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 16,61% REF. REMUNERACAO DEZEMBRO/2018 PASSIVO ATUARIAL SERVIDORES EXECUTIVO E LEGISLATIVO.                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000751100000000000000011635271220180000000015000+                                                                                                                                                                     000000000000000000000000000000DIVULGACAO DE MENSAGENS DE NATAL E ANO NOVO DA ADMINISTRACAO MUNICIPAL CONF RD 1443, PEDIDO 94 E NF No 1864 EM ANEXO.  DESPESA SEM EMPENHO PREVIO DOC. EMIT. EM 18.12.18 E SEM RESPALDO ORCAMENTARIO                                                                                                                                                                                                            N00000000000000000000                    0000S0000018640  X
020180000637700000000000000000000271220180000002710353-                                                                                                                                                                     000000000000000000000000000000ajuste de vinculacao                                                                                                                                                                                                                                                                                                                                                                                            S00000000000000000173219                 2018S022337206890C
020180000754700000000000000011636271220180000000003059+                                                                                                                                                                     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  PARTE TRANSPOSTA PARA DA NE 6376 - ADEQUACAO VALOR DE CONTRAPARTIDA SICONV.                                                                                                                                                 S00000000000000000173219                 2018S022337206890C
020180000637600000000000000011637271220180000001229754+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DA OBRA DE AMPLIACAO E REFORMA DA QUADRA  DE ESPORTES DA PRACA JOAO SAFFI. CONF OC 1336 E CONTRATO No 173/2018 EM ANEXO NE 6377.  PROCESSO 202/2018- E DITAL 103/2018- TP 09/2018                                                                                                                                                                                                                      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
020180000073300000000000000011639271220180000000019990+                                                                                                                                                                     000000000000000000000000000000SINAL DE INTERNET 50 MB VIA FIBRA OTICA CONF RD 79 EM ANEXO.                                                   PROCESSO 21/18 DISPENSA 06/18                                                                                                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020180000542700000000000000011526241220180000000119250+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTE PARA TRATAMENTO PSIQUIATRICO CONF OFICIO No 1022/2018 DO PODER JUDICIARIO E RD 491 EM ANEXO.                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0000000940  X
020180000010200000000000000011527241220180000000187500+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO DE PACIENTES PARA TRATAMENTO PSIQUIATRICO CONF CONTRATO No 89/17.   PROCESSO 127/17 INEXIGIBILIDADE 09/17  VIGENCIA 25.12.18                                                                                                                                                                                                                                                                        S0000000000000000008998                  2017S0000000940  C
020180000585700000000000000011528241220180000000011505+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS  DE   TRABALHO DA SECR. DA FAZENDA CONF RD 1291 E CONTRATO No 002/2018 EM ANEXO NE 252.   PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                        S000000000000000000029                   2018S0000069271  C
020180000025200000000000000011529241220180000000007245+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DO CENTRO DE URGENCIA E EMERGENCIA CONF CONTRATO No 002/2018 E RD 19 EM ANEXO.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                     S000000000000000000029                   2018S0000069271  C
020180000025300000000000000011530241220180000000008985+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE EDUCACAO CONF RD 18 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                            S000000000000000000029                   2018S0000069271  C
020180000025400000000000000011531241220180000000014700+                                                                                                                                                                     000000000000000000000000000000LOCACAO DE IMPRESSORA COM SISTEMA DE IMPRESSAO DIGITAL PARA MANUTENCAO DAS ROTINAS DE  TRABALHO DA SECR. DE OBRAS E VIACAO CONF RD 26 E CONTRATO No 002/2018 EM ANEXO NE 252.  PROCESSO 315/17 EDITAL 138/17 PROCESSO 315/17 PREGAO 125/17                                                                                                                                                                      S000000000000000000029                   2018S0000069271  C
020180000361200000000000000011532241220180000000001200+                                                                                                                                                                     000000000000000000000000000000ELABORACAO DE LAUDO TECNICO E SERVICOS ESPECIALIZADOS CFE RD 968 E CONTRATO No 101/2018 EM ANEXO.   PROCESSO 116/18 EDITAL 062/18 PREGAO 055/18                                                                                                                                                                                                                                                                 S00000000000000000101130                 2018S0000309230  C
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
020180000745900000000000000011535241220180000000014276+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 .  NE COMPLEMENTAR 572.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S0134675460  X
020180000057200000000000000011536241220180000000003423+                                                                                                                                                                     000000000000000000000000000000SERVICOS DE TELEFONIA CELULAR, PARA O CONSELHO TUTELAR, NO EXERCICIO DE 2018 CONF OC 74 E PEDIDO 12 EM ANEXO.                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000S0134675460  X
020180000703100000000000000011537241220180000000041000+                                                                                                                                                                     000000000000000000000000000000CASCATA ESTRELA PARA ORNAMENTACAO NATALINA DO MUNICIPIO CONF RD 292 EM ANEXO NE 7030.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S0000707901  X
020180000746400000000000000011538211220180000000007200+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 7028  VALOR LIQUIDADO: R$ 360,00  DATA LIQUIDACAO: 13.12.18  MEI: VANDERLEI ROQUE BERTOLDO  NIT: 190.0019.792-1  CNPJ: 18.651.431/0001-83                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000746500000000000000011539211220180000000012400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 7255  VALOR LIQUIDADO: R$ 620,00  DATA LIQUIDACAO: 21.12.18  MEI: RUBENS RIBEIRO DOS SANTOS  NIT: 122.7258.267-4  CNPJ: 09.353.639/0001-25                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000746600000000000000011540211220180000000006000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6597  VALOR LIQUIDADO: R$ 300,00  DATA LIQUIDACAO: 18.12.18  MEI: ZEFERINO NOGARA  NIT: 122.3330.763-3  CNPJ: 16.656.109/0001-11                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000746700000000000000011541211220180000000004000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 7158  VALOR LIQUIDADO: R$ 200,00  DATA LIQUIDACAO: 18.12.18  MEI: JOSE OTAVIO TAVARES SOUTO  NIT: 129.1271.968-4  CNPJ: 14.405.434/0001-86                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000746800000000000000011542211220180000000024000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 7119  VALOR LIQUIDADO: R$ 1.200,00  DATA LIQUIDACAO: 14.12.18  MEI: JOSE LUIS DE OLIVEIRA DIAS  NIT: 126.2601.470-4  CNPJ: 29.973.694/0001-25                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000246400000000000000011543241220180000000000015+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000698900000000000000011544241220180000000001196+                                                                                                                                                                     000000000000000000000000000000GENEROS ALIMENTICIOS AOS INTEGRANTES DO GRUPO DE TEATRO ATUARTE QUE FARAO APRESENTACAO JUNTO A PROGRAMACAO NATALINA DO MUNICIPIO CONF RD 288 EM ANEXO NE 6988.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0000012681  X
020180000746900000000000000011545211220180000000028520+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 5788 E 6842  VALOR LIQUIDADO: R$ 1.426,00  DATA LIQUIDACAO: 03.12.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024.670-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000747000000000000000011546211220180000000157140+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6491 E 6798  VALOR LIQUIDADO: R$ 7.857,00  DATA LIQUIDACAO: 03.12.18  MEI: LUCIANO DIAS PIRES  NIT: 127.7024.670-6  CNPJ: 14.824.255/0001-83                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000747100000000000000011547211220180000000008400+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6596  VALOR LIQUIDADO: R$ 420,00  DATA LIQUIDACAO: 04.12.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000747200000000000000011548211220180000000000500+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6999  VALOR LIQUIDADO: R$ 25,00  DATA LIQUIDACAO: 14.12.18  MEI: IRINEU EUGENIO B. SOARES  NIT: 118.8814.968-2  CNPJ: 28.095.761/0001-93                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000747300000000000000011549211220180000000029160+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6995  VALOR LIQUIDADO: R$ 1.458,00  DATA LIQUIDACAO: 13.12.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000747400000000000000011550211220180000000002260+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2484  VALOR LIQUIDADO: R$ 113,00  DATA LIQUIDACAO: 17.12.18  MEI: CELONI TABORDA ZIMMERMANN  NIT: 170.1760.707-2  CNPJ: 97.551.920/0001-30                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000746100000000000000011551241220180000001105600+                                                                                                                                                                     000000000000000000000000000000MATERIAL PERMANENTE PARA A SEC. DE SAUDE. CONF OC 1343 E CONTRATO No 169/2018 EM ANEXO NE 6353.   PREGAO PRESENCIAL 93/18 EDITAL DE LICITACAO 104/18 PROCESSO 203/18   04 UN. SWITCH 24 PORTAS X R$ 2.764,00 PATRIM. No  NE TRANSPOSTA DA NE 6416 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                  S00000000000000000169215                 2018S0000001621  C
020180000738300000000000000011450211220180000000104621+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000738400000000000000011451211220180000000396865+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000738500000000000000011452211220180000000293045+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PIM ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000738600000000000000011453211220180000000055808+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PIM ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000738700000000000000011454211220180000000025125+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PIM ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000738800000000000000011455211220180000000607639+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000738900000000000000011456211220180000000121528+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000739000000000000000011457211220180000000048611+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEMIOLOGICA ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000739100000000000000011458211220180000001197244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000739200000000000000011459211220180000000201515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000739300000000000000011460211220180000000192980+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000739400000000000000011461211220180000000186597+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE HOSPITAL ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000739500000000000000011462211220180000000854727+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  VENCIMENTO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000739600000000000000011463211220180000000167211+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000739700000000000000011464211220180000000258558+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  HORAS PLANTAO MOTORISTAS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000739800000000000000011465211220180000000019672+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000739900000000000000011466211220180000000104992+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000740000000000000000011467211220180000000216042+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE TRANSPORTE ESTATUTARIOS  HORAS EXTRAS SAUDE                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000740100000000000000011468211220180000000278824+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000740200000000000000011469211220180000000013704+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000740300000000000000011470211220180000000086190+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE ADMINISTRATIVO ESTATUTARIOS  GRATIF. SINDICANCIA                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000740400000000000000011471211220180000000813633+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000740500000000000000011472211220180000000080000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000740600000000000000011473211220180000000162726+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000740700000000000000011474211220180000000097498+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 01 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000740800000000000000011475211220180000000151719+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000740900000000000000011476211220180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000741000000000000000011477211220180000000030344+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000741100000000000000011478211220180000000036413+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF BUCAL 02 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000741200000000000000011479211220180000000989789+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS  VENCIMENTO                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000755100000000000000011642271220180000000179200+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000755200000000000000011643271220180000000446237+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 GABINETE SUBSIDIOS PREFEITO E VICE                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000755300000000000000011644271220180000000208903+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 GABINETE ASSESSORIA CCS                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000755400000000000000011645271220180000000098502+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 ADMINISTRACAO CCS                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000755500000000000000011646271220180000000102459+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 ADMINISTRACAO CONTRATO ENGENHARIA                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000755600000000000000011647271220180000000079443+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   FAZENDA CCS                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000755700000000000000011648271220180000000134467+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   ASSISTENCIA SOCIAL CCS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000755800000000000000011649271220180000000150304+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   OBRAS E VIACAO CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000755900000000000000011650271220180000000165598+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SERVICOS URBANOS CCS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000754800000000000000011651271220180000000098000+                                                                                                                                                                     000000000000000000000000000000PNEU 10.5X16 PARA SUBSTITUICAO NA RETRO No 43 CONF RD 183 EM ANEXO.                                                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000S0000024111  X
020180000756000000000000000011652271220180000000132387+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   AGRICULTURS CCS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000752300000000000000011611261220180000000529161+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  SERVICOS URBANOS E TRANSITO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000752400000000000000011612261220180000000159190+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  ASSISTENCIA SOCIAL                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000752500000000000000011613261220180000000094377+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  ASSISTENCIA SOCIAL -  ESTAT. CRAS                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000741300000000000000011480211220180000000120000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000741400000000000000011481211220180000000203148+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000741500000000000000011482211220180000000076883+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000741600000000000000011483211220180000000110547+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000741700000000000000011484211220180000002127581+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS  VENCIMENTO  REST. DESC. INDEVIDO  AUX. DOENCA PREFE                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000741800000000000000011485211220180000000230000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS  GRATIF. PSF                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180000741900000000000000011486211220180000000421294+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000742000000000000000011487211220180000000063722+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS  FERIAS                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180000742100000000000000011488211220180000000239500+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS  ANUENIOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000742200000000000000011489211220180000000051611+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 CLT  VENCIMENTO  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000742300000000000000011490211220180000000010000+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 CLT  GRATIF. PSF                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180000742400000000000000011491211220180000000010833+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000742500000000000000011492211220180000000018958+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE PSF 01 CLT  ANUENIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000742600000000000000011493211220180000000422415+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEM. CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000742700000000000000011494211220180000000057240+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEM. CLT  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000742800000000000000011495211220180000000053295+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE VIG. EPIDEM. CLT  FERIAS                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000737800000000000000011445211220180000000378300+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA CCS  SUBSIDIOS                                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000737900000000000000011446211220180000000232713+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  AGRICULTURA CCS  SALARIO C/C                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000738000000000000000011447211220180000002154459+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS  VENCIMENTO  DIF. SALARIO  AUX. DOENCA PREFE.                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180000738100000000000000011448211220180000000505321+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ADIC. INSALUBRIDADE                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000738200000000000000011449211220180000000214294+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE SECRETARIA ESTATUTARIOS  ADIC. NOTURNO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000742900000000000000011496211220180000000985635+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. MES DE DEZEMBRO 2018.  SAUDE AGENTE DE SAUDE PSF 01 CLT  VENCIMENTO                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000749000000000000000011575261220180000000076230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749100000000000000011576261220180000000224910+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749200000000000000011577261220180000000023730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749300000000000000011578261220180000000620550+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749400000000000000011579261220180000000049980+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749500000000000000011580261220180000000418530+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000683900000000000000011581261220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000353U  X
020180000683900000000000000011582261220180000000008990+                                                                                                                                                                     000000000000000000000000000000INTERNET DE FIBRA OPTICA NOS ESF 01 E 02.  PROCESSO 37/18 DISPENSA 16/18  NE TRANSPOSTA DA NE 772 - AJUSTE DE SALDO BANCARIO                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000S000000354U  X
020180000749600000000000000011583261220180000000231000+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749700000000000000011584261220180000000226170+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749800000000000000011585261220180000000307230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000749900000000000000011586261220180000000519330+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750000000000000000011587261220180000000361200+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750100000000000000011588261220180000000052500+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750200000000000000011589261220180000000129990+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750300000000000000011590261220180000000153720+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750400000000000000011591261220180000000076230+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750500000000000000011592261220180000000324030+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750600000000000000011593261220180000000231000+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000747500000000000000011552211220180000000064680+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2714  VALOR LIQUIDADO: R$ 3.234,00  DATA LIQUIDACAO: 03.12.18  MEI: MARCIO MAKOSKI DO ROSARIO  NIT: 127.4690.371-9  CNPJ: 28.871.767/0001-05                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000747600000000000000011553211220180000000001600+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 4662  VALOR LIQUIDADO: R$ 80,00  DATA LIQUIDACAO: 03.12.18  MEI: MARCIO MAKOSKI DO ROSARIO  NIT: 127.4690.371-9  CNPJ: 28.871.767/0001-05                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000747700000000000000011554211220180000000006000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6997  VALOR LIQUIDADO: R$ 300,00  DATA LIQUIDACAO: 18.12.18  MEI: MARCIO MAKOSKI DO ROSARIO  NIT: 127.4690.371-9  CNPJ: 28.871.767/0001-05                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000747800000000000000011555211220180000000005840+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 2713  VALOR LIQUIDADO: R$ 292,00  DATA LIQUIDACAO: 17.12.18  MEI: MARCIO MAKOSKI DO ROSARIO  NIT: 127.4690.371-9  CNPJ: 28.871.767/0001-05                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000747900000000000000011556211220180000000041000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6506  VALOR LIQUIDADO: R$ 2.050,00  DATA LIQUIDACAO: 07.12.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000748000000000000000011557211220180000000014000+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO PATRONAL DE 20% SOBRE LIQUIDACAO DE SERVICOS PRESTADO POR MEI.  NE: 6991  VALOR LIQUIDADO: R$ 700,00  DATA LIQUIDACAO: 20.12.18  MEI: JOAO ROQUE BARASUOL BERTI  NIT: 113.3243.837-1  CNPJ: 95.136.685/0001-04                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000590500000000000000011558241220180000000026908+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000004400000000000000011560261220180000000007802+                                                                                                                                                                     000000000000000000000000000000TAXA DE ADMINISTRACAO PELA COBRANCA DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA, NO EXERCICIO 2018.  MES:   FAT. No:  No CONOSCO: 13274                                                                                                                                                                                                                                                                         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
020180000725200000000000000011563261220180000000110000+                                                                                                                                                                     000000000000000000000000000000SERVICO DE INSPECAO VETERINARIA EM FUNCAO DO AFASTAMENTO PARA TRATAMENTO DE SAUDE DO VTERINARIO MILTON DE BARROS CONF RD 147 EM ANEXO.                                                                                                                                                                                                                                                                          N00000000000000000000                    0000S000039038T1 X
020180000246400000000000000011564261220180000000010281+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000746300000000000000011565261220180000000280000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA COMPOR JUNTA MEDICA REFERENTE A REALIZACAO DE PERICIAS COMPLEMENTARES NO DIA 29.11.18 CONF PEDIDO 10/18 EM ANEXO.  DESPESA SEM EMPENHO E SEM RESPALDO ORCAMENTARIO. EXAME FEITO EM 29/11/2018                                                                                                                                                                                             N00000000000000000000                    0000S0000309220  X
020180000746200000000000000011566261220180000000150000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA COMPOR JUNTA MEDICA PARA FINS DE NOMEACAO AS VAGAS DE PNE - PESSOA PORTADORA DE NECESSIDADES ESPECIAIS APROVADAS NO CONCURSO PUBLICO No 01/2017 CONF PEDIDO 09/18 EM ANEXO.  DESPESA SEM EMPENHO PREVIO 29.10.18                                                                                                                                                                          N00000000000000000000                    0000S0000309210  X
020180000632000000000000000011567261220180000000150000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PARA COMPOR JUNTA MEDICA PARA FINS DE NOMEACAO AS VAGAS DE PNE - PESSOA PORTADORA DE NECESSIDADES ESPECIAIS APROVADAS NO CONCURSO PUBLICO No 01/2017 CONF OC 1360 E PEDIDO 346 EM ANEXO.                                                                                                                                                                                                       N00000000000000000000                    0000S0000309210  X
020180000009200000000000000000000261220180000000036000-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO DE NE PARA ZERAR RECURSO RETENCAO DO PIES                                                                                                                                                                                                                                                                                                                                                          S00000000000000000182200                 2017S0000000320  C
020180000748300000000000000011568261220180000000036000+                                                                                                                                                                     000000000000000000000000000000SERVICOS MEDICOS PEDIATRICOS PARA MANUTENCAO DO ATENDIMENTO NA REDE BASICA DE SAUDE CONF E CONTRATO No 182/17 E ADITIVO No 001/18.  PROCESSO 227/17 PREGAO PRESENCIAL 98/17 EDITAL 106/17  NE TRANSPOSTA DA NE 92 AJUSTE DE SALDO/VINCULACAO  RELATIVO RETENCAO CONASEMS PIES                                                                                                                                   S00000000000000000182200                 2017S0000000321  C
020180000748400000000000000011569261220180000000097440+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO.                                                                                         PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                         S00000000000000000121134                 2017S0000101620  C
020180000748500000000000000011570261220180000000397320+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000748600000000000000011571261220180000000284760+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000748700000000000000011572261220180000000253680+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000748800000000000000011573261220180000000321090+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000748900000000000000011574261220180000000128730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750700000000000000011594261220180000000026250+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750800000000000000011595261220180000000023730+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000750900000000000000011596261220180000000077490+                                                                                                                                                                     000000000000000000000000000000VALE ALIMENTACAO PARA OS SERVIDORES MUNICIPAIS CONF. LEI 2734/17 E DECRETO No 72/17 CONF.  RELATORIO PARA EMPENHO E NF-E 10162 EM ANEXO NE 7484.  PROC. 144/17 ED. 065/17 PREG. 059/17 CONTRATO 121/2017                                                                                                                                                                                                        S00000000000000000121134                 2017S0000101620  C
020180000748200000000000000011598261220180000000803250+                                                                                                                                                                     000000000000000000000000000000COMBUSTIVEIS PARA OS VEICULOS DA FROTA DA SECRETARIA DE SAUDE CONF RD 1441 EM ANEXO.  PROCESSO 224/2018 DISPENSA 97/2018  1.785 LT GASOLINA COMUM X R$ 4,50                                                                                                                                                                                                                                                     N00000000000000000000                    0000S0000000031  X
020180000751200000000000000011600261220180000000066382+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GABINETE ESTATUTARIO - CONTROLE INTERNO                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000751300000000000000011601261220180000000232446+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  ADMINISTRACAO SERVIDORES                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180000751400000000000000011602261220180000000023582+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000751500000000000000011603261220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000751600000000000000011604261220180000000017543+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  ADMINISTRACAO LIMPEZA COZINHA ESTATUTARIOS                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000751700000000000000011605261220180000000473869+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  FAZENDA SERVIDORES                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000751800000000000000011606261220180000000052666+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GRATIF. RPPS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000751900000000000000011607261220180000000035372+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  GRATIF. CAMARA                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000752000000000000000011608261220180000000085446+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO SECRETARIA ESTATUTARIOS                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000752100000000000000011609261220180000000064142+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  EDUCACAO BIBLIOTECA                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180000752200000000000000011610261220180000000293183+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% REF. REMUNERACAO DE DEZEMBRO 2018.                  OBRAS E VIACAO                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000757000000000000000011662271220180000000033769+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SAUDE PSF CONTRATO AGENTE DE SAUDE                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000757100000000000000011663271220180000000248856+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   SERVIDOR SAUDE CCS                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000757200000000000000011664271220180000000020000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   FABIELE MELLO                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000757300000000000000011665271220180000000010000+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   LUIS CARLOS BAUKEN                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180000757400000000000000011666271220180000000014801+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE DEZEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    73,12  518     03       SECR. SAUDE PPI                 R$ 426,36  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 910,74           X00000000000000000000                    0000X000000000   X
020180000757500000000000000011667271220180000000007312+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE DEZEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    73,12  518     03       SECR. SAUDE PPI                 R$ 426,36  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 910,74           X00000000000000000000                    0000X000000000   X
020180000757600000000000000011668271220180000000042636+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE DEZEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    73,12  518     03       SECR. SAUDE PPI                 R$ 426,36  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 910,74           X00000000000000000000                    0000X000000000   X
020180000757700000000000000011669271220180000000084451+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE DEZEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    73,12  518     03       SECR. SAUDE PPI                 R$ 426,36  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 910,74           X00000000000000000000                    0000X000000000   X
020180000757800000000000000011670271220180000000091074+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO FGTS REF. REMUNERACAO DE DEZEMBRO/18  CODIGO   No SERV.   DESCRICAO                    VALOR   205     01       PROF. FUNDEB                    R$ 148,01  483   01     SAUDE PSF 01 CLT              R$    73,12  518     03       SECR. SAUDE PPI                 R$ 426,36  468     07      AG. DE SAUDE ESF01          R$ 844,51  468     08   AG. DE SAUDE ESF02       R$ 910,74           X00000000000000000000                    0000X000000000   X
020180000246400000000000000011671281220180000000003017+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000246400000000000000011672281220180000000274631+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000748100000000000000011673281220180000000396000+                                                                                                                                                                     000000000000000000000000000000PECAS PARA O CONSERTO DO VEICULO AMBULANCIA RENAULT MAST ER IVZ 6337 CONF RD 1442 EM ANEXO.  PROCESSO 225/2018 DISPENSA 98/2018                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000S0000024661  X
020180000758000000000000000011674281220180000000210000+                                                                                                                                                                     000000000000000000000000000000DIVERSAS PUBLICACOES NO DIARIO OFICIAL DA UNIAO PARA AS LICITACOES CONF DOC. No 4 EM ANEXO.                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020180000065200000000000000000000281220180000002436926-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000136000000000000000000000281220180000001672243-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000212900000000000000000000281220180000001695595-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000281200000000000000000000281220180000001864697-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000340200000000000000000000281220180000001868691-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000397100000000000000000000281220180000001866824-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000454800000000000000000000281220180000001899297-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000516800000000000000000000281220180000001859914-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000572200000000000000000000281220180000001021337-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO FUNDEB "898"                                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000466600000000000000000000281220180000000015228-                                                                                                                                                                     000000000000000000000000000000TRANSPOSTO PARA O ACESSO "826" VINCULO 4011 TUBERCULOSE                                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180000240400000000000000000000281220180000000025500-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO  "838" VINCULO 4510 BANCO 606 UBS INFORMATIZACAO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000333200000000000000000000281220180000000028800-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO  "838" VINCULO 4510 BANCO 606 UBS INFORMATIZACAO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000332100000000000000000000281220180000000007778-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO  "838" VINCULO 4510 BANCO 606 UBS INFORMATIZACAO                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180000758100000000000000011675281220180000000015228+                                                                                                                                                                     000000000000000000000000000000CAMISETAS AOS SERVIDORES DA VIGILANCIA EM SAUDE CONF RD 1120 EM ANEXO.   PROCESSO 70/18 EDITAL 35/18 PREGAO 30/18 SRP 16/18  PARTE TRANSPOSTA DA NE 4666 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180000758200000000000000011676281220180000000007778+                                                                                                                                                                     000000000000000000000000000000APARELHOS E EQUIPAMENTOS DOMESTICOS PARA MANUTENCAO DAS ROTINAS DE TRABALHO DOS ESFS  CONF RD 893 E CONTRATO No 090/18 EM ANEXO NE 3319.   PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  NE TRANSPOSTA DE PARTE DA NE 3321 AJUSTE DE SALDO/VINCULACAO                                                                                                                                                              S00000000000000000090111                 2018X000000000   C
020180000758300000000000000011677281220180000000028800+                                                                                                                                                                     000000000000000000000000000000APARELHOS TELEFONICOS PARA OS ESFS CONF RD 913 E CONTRATO No 91/18 EM ANEXO NE 3322. PROCESSO 111/18 EDITAL 58/18 PREGAO 51/18  NE TRANSPOSTA DA NE 3332 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                                           S00000000000000000091112                 2018X000000000   C
020180000758400000000000000011678281220180000000025500+                                                                                                                                                                     000000000000000000000000000000BATERIA SELADA 7AH/12V PARA OS COMPUTADORES DOS ESFS. CONF RD 237 EM ANEXO.   NE TRANSPOSTA DA NE 2404 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180000758500000000000000011679281220180000016185524+                                                                                                                                                                     000000000000000000000000000000CONTRIB AO FPSM PARTE PATRONAL 13,68% . EDUCACAO FUNDEB ENS. FUND. PROF.  NE TRANSPOSTA DA NE 652, 1360, 2129, 2812, 3402, 3971, 4548, 5168 E 5722 - AJUSTE DE SALDO VINCULACAO.                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180000758600000000000000011680281220180000000002900+                                                                                                                                                                     000000000000000000000000000000COMPLEMENTO AO SUPRIMENTO DE FUNDOS CONCEDIDO PELO PROTOCOLO N. 1166/2018 E NE7254/2018 A JAIR CESAR SOUZA CFE. PRESTACAO DE CONTAS PROTOCOLO N. 1204/2018                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180000758700000000000000011681281220180000000159600+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018                                                                 CONSELHO TUTELAR                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000246400000000000000011682311220180000000000019+                                                                                                                                                                     000000000000000000000000000000RETENCAO AO PASEP 1%   FPM...............R$   ITR...............R$   FEP...............R$   ICMS EXP..........R$  FEX. CEX..........R$   AFM-APOIO.........R$                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180000738800000000000000000000311220180000000432519-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO "806" PARA AJUSTE DE SALDO DOS RECURSOS FEDERAIS.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000738000000000000000000000311220180000002154459-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO "480" PARA AJUSTE DE SALDO DOS RECURSOS FEDERAIS.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000741700000000000000000000311220180000001826941-                                                                                                                                                                     000000000000000000000000000000TRANSPOSICAO PARA O ACESSO "480" PARA AJUSTE DE SALDO DOS RECURSOS FEDERAIS.                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180000681100000000000000011683311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011684311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011685311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011686311220180000000025000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011687311220180000000025000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011688311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011689311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011690311220180000000050000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000681100000000000000011691311220180000000025000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          X00000000000000000000                    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
020180000681100000000000000011694311220180000000025000+                                                                                                                                                                     000000000000000000000000000000TERMO DE FOMENTO COM ORGANIZACAO DE SOCIEDADE CIVIL ACISAP - PROMOCIONAL DE NATAL, INCENTIVO E PROMOCAO DO COMERCIO LOCAL CONF RD 1396 E TERMO 005/18 EM ANEXO.  PROCESSO 217/18 INEXIGIBILIDADE 10/18                                                                                                                                                                                                          S00000000000000000005227                 2018X000000000   C
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
020180000590500000000000000011696311220180000000004350+                                                                                                                                                                     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 2018 CONF RD 536 EM ANEXO.                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000758800000000000000011697311220180000003981400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018.  SAUDE PSF 02 ESTATUTARIOS - SAUDE SECRETARIA ESTATUTARIOS                                                                        NE TRANSPOSTA DA NE 7380 E PARTE DA NE 7417 AJUSTE DE SALDO VINCULADO                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180000758900000000000000011698311220180000000432519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018.  SAUDE VIGIL. EPIEMIOLOGICA ESTATUTARIOS                                                                                                        NE TRANSPOSTA DA NE 7388 AJUSTE DE SALDO VINCULADO                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180000590500000000000000000000311220180000000004350-                                                                                                                                                                     000000000000000000000000000000CANCELAMENTO CONF MEM. 320 EM ANEXO.                                                                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000759100000000000000011699311220180000000080000+                                                                                                                                                                     000000000000000000000000000000IMPOSTO DE RENDA SOBRE PREMIACAO CONCEDIDA PELO MUNICIPIO PELO TERMO DE FOMENTO 005/2018 COM A ACISAP, REF. NOTA DE EMPENHO 6811/2018.  20% SOBRE R$ 4.000,00 CFE ART. 733 DO DECRETO 9580/2018 (RIR2018).  VENCIMENTO EM 03/01/2019                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000000100000000000000011700311220180000001833438+                                                                                                                                                                     000000000000000000000000000000CONTRIBUICAO AO PASEP DE 1% S/A RECEITA REF. DEZEMBRO/18  VALOR ESTIMADO                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180000756100000000000000011653271220180000000116729+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   EDUCACAO SECRETARIA CCS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000756200000000000000011654271220180000000043983+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   EDUCACAO MDE ENS. FUNDAMENTAL APOIO CCS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180000756300000000000000011655271220180000000038852+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   EDUCACAO PROF. FUNDEB CLT                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180000756400000000000000011656271220180000000038875+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   EDUCACAO PROF. FUNDEB CONTRATO                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180000756500000000000000011657271220180000000221683+                                                                                                                                                                     000000000000000000000000000000CONTRIB. PATRONAL AO INSS REF REMUNERACAO DE DEZEMBRO/2018   AGENTE DE SAUDE PACS - CLT PSF 01                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100471900000000000000006491070820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ANGELO NO DIA 07.08.18 PARA PARTICIPAR DE EVENTO COM OS GESTORES DO RPPS PROMOVIDO PELO BANRISUL CONF PEDIDO E SD 654 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100472000000000000000006492070820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ANGELO NO DIA 07.08.18 PARA PARTICIPAR DE EVENTO COM OS GESTORES DO RPPS PROMOVIDO PELO BANRISUL CONF PEDIDO E SD 655 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100472100000000000000006493070820180000000004038+                                                                                                                                                                     0000000000000000000000000000001/4 DE DIARIA A SANTA ANGELO NO DIA 07.08.18 PARA PARTICIPAR DE EVENTO COM OS GESTORES DO RPPS PROMOVIDO PELO BANRISUL CONF PEDIDO E SD 656 EM ANEXO.                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100231900000000000000002381090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100232000000000000000002382090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232100000000000000002383090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232200000000000000002384090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232300000000000000002385090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232400000000000000002386090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232500000000000000002387090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE ABRIL/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232600000000000000002388090420180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 009/18 EM ANEXO NE 2319.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100232700000000000000002389090420180000000030150+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  INCRICAO  PARA  A  PROVA  DE CERTIFICACAO CPA 10, PARA O SERVIDOR IRINEU  ANTONIO  SCHIMIDT.  CONF.  ME  M.  10/18  E  DOC.  95137  EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180100012400000000000000000003080120180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF.  REUNIAO  MES DE JANEIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 001/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100012500000000000000000004080120180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF.  REUNIAO  MES DE JANEIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 001/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100012600000000000000000005080120180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF.  REUNIAO  MES DE JANEIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 001/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100012700000000000000000006080120180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF.  REUNIAO  MES DE JANEIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 001/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100012800000000000000000007080120180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF.  REUNIAO  MES DE JANEIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 001/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100013500000000000000000010080120180000000026908+                                                                                                                                                                     00000000000000000000000000000001  DIARIA  A  PORTO  ALEGRE  PARA  PARTICIPAR  NO  SEMINARIO SOBRE REGIMES PROPRIOS  DE  PREVIDENCIA  SOCIAL  NO  AUDITORIO DA FAMURS, NO DIA 17/01/18 CONF SD 03 EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100051600000000000000000350220120180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS GERAL TEMP. CONTRIBUICAO PROVENTOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100051700000000000000000351220120180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100051800000000000000000352220120180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS GERAL IDADE PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100051900000000000000000353220120180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS PROFESSORES TEMP. CONTR. VENCIMENTO/ ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100052000000000000000000354220120180000000096318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS VALOR REAL PROFESSORES INV. PROVENTOS                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100052100000000000000000355220120180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS VALOR REAL GERAL INV. PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100052200000000000000000356220120180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS VALOR REAL GERAL IDADE PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100052300000000000000000357220120180000000050579+                                                                                                                                                                     000000000000000000000000000000  REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100052400000000000000000358220120180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO/ ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100052500000000000000000359220120180000000538058+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100052600000000000000000360220120180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100052700000000000000000361220120180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS PENSIONISTAS VALOR REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100052800000000000000000362220120180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS PENSIONISTAS DO TESOURO VALOR REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180100052900000000000000000363220120180000001231878+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS/  PARC.  AUTONOMA/  VENCIMENTO/  ANUENIOS  INATIVOS/  OUTROS PGTO                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100053000000000000000000364220120180000000006342+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES FPSM ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100053100000000000000000365220120180000000867605+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES SAUDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100053200000000000000000366220120180000001552617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES LIVRES AUX. DOENCA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100053300000000000000000367220120180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES LIVRES ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100053400000000000000000368220120180000000405241+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100053500000000000000000369220120180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100053600000000000000000370220120180000000028539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JANEIRO 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100084100000000000000000741090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100084200000000000000000742090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100084300000000000000000743090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100084400000000000000000744090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100084500000000000000000745090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100084600000000000000000746090220180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE FEVEREIRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 004/18 EM ANEXO.                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100116100000000000000001021210220180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS GERAL TEMP. CONTR. PROVENTOS                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100116200000000000000001022210220180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS / PAC. AUTONOMA                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100116300000000000000001023210220180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS / PAC. AUTONOMA                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100116400000000000000001024210220180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS PROFES. TEMP. CONTRIB. VENCIMENTO / ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180100116500000000000000001025210220180000000096318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS VAL. REAL PROFES. INV. PROVENTOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100116600000000000000001026210220180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS VAL. REAL GERAL INVALIDEZ PROVENTOS / PARC. AUTONOMA                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100116700000000000000001027210220180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS VAL. REAL GERAL INVALIDEZ PROVENTOS / PARC. AUTONOMA                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100116800000000000000001028210220180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100116900000000000000001029210220180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO/ ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100117000000000000000001030210220180000000538058+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100117100000000000000001031210220180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100117200000000000000001032210220180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS PENSIONISTAS VAL. REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100117300000000000000001033210220180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS PENSIONISTAS DO TESOURO VAL. REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100117400000000000000001034210220180000001231878+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS/  PARC.  AUTONOMA/  ANUENIOS  INATIVOS/  OUTROS  PGTO/ VENCIMENTO                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100117500000000000000001035210220180000000006342+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES FPSM ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100117600000000000000001036210220180000000858515+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES SAUDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100117700000000000000001037210220180000001090784+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES LIVRE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100117800000000000000001038210220180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES LIVRE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100117900000000000000001039210220180000000405241+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100118000000000000000001040210220180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100118100000000000000001041210220180000000028539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE FEVEREIRO 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100181600000000000000001694200320180000000030150+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  INCRICAO  PARA  A  PROVA  DE  CERTIFICACAO CPA 10, PARA SERVIDORA FRANCIELE  A.  N.  SCHRAMEIER    CONF.  ME  M. 06/18 E DOC. 91153 EM ANEXO.                                                                                                                                                                                                                                                         N00000000000000000000                    0000N000000000   X
020180100204300000000000000001965260320180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS GERAL TEMP. CONTR PROVENTOS                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100204400000000000000001966260320180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180100204500000000000000001967260320180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS GERAL IDADE PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180100204600000000000000001968260320180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS PROFESSOR TEMP. CONTR. VENCIMENTO/ ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100204700000000000000001969260320180000000096318+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS PROFESSOR VAL REAL INV. PROVENTOS                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100204800000000000000001970260320180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS VAL REAL GER INVA PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100204900000000000000001971260320180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS VAL REAL GER IDADE PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100205000000000000000001972260320180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100205100000000000000001973260320180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO/ ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100205200000000000000001974260320180000000539821+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS INATIVOS DO TESOURO PISO 13o SALARIO/ PROVENTOS                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100205300000000000000001975260320180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100205400000000000000001976260320180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS PENSIONISTAS VALOR REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100205500000000000000001977260320180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS PENSIONISTAS DO TESOURO VALOR REAL PROVENTOS/ PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100205600000000000000001978260320180000001231878+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS/  PARC.  AUTONOMA/  VENCIMENTO/  ANUENIOS  INATIVOS/  OUTROS PGTO                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100205700000000000000001979260320180000000006342+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES FPSM ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100205800000000000000001980260320180000000582457+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES SAUDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100205900000000000000001981260320180000001047466+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES LIVRE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100206000000000000000001982260320180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES LIVRE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100206100000000000000001983260320180000000405241+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100206200000000000000001984260320180000000028539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100206300000000000000001985260320180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MARCO 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100220600000000000000002134280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100220700000000000000002136280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100220800000000000000002137280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100220900000000000000002138280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100221000000000000000002139280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100221100000000000000002140280320180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE MARCO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 007/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100245900000000000000002685190420180000000030150+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  INCRICAO  PARA  A  PROVA DE CERTIFICACAO CPA 10, PARA A SERVIDORA PATRICIA PAVLAK. CONF. DOC. 100472 EM ANEXO.                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020180100028900000000000000002759200420180000000450000+                                                                                                                                                                     000000000000000000000000000000PRESTACAO  DE  SERVICO  DE ASSESSORIA E CONSULTORIA ATUARIAL PARA O RPPS DE ACORDO  COM  AS  NORMAS  DO MPS CONF RD 50 E CONTRATO No 005/18 EM ANEXO. PROCESSO 20/18 DISPENSA 05/18                                                                                                                                                                                                                             S0000000000000000000512                  2018S0000000740  C
020180100266700000000000000002990240420180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS VAL. REAL GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100266800000000000000002991240420180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100266900000000000000002992240420180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100267000000000000000002993240420180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100267100000000000000002994240420180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100267200000000000000002995240420180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS VALOR REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100267300000000000000002996240420180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS DO TESOURO VALOR REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100267400000000000000002997240420180000001104828+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS PARC. AUTONOMA VENCIMENTO ANUENIOS INATIVOS OUTROS PGTO E VERBAS RESCISORIAS                                                                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020180100267500000000000000002998240420180000000007692+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS PENSIONISTAS DO TESOURO 13o SALARIO VERBAS RESCISORIAS                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100267600000000000000002999240420180000000550840+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES SAUDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100267700000000000000003000240420180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES LIVRE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100267800000000000000003001240420180000000928696+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES LIVRE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100267900000000000000003002240420180000000405241+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100268000000000000000003003240420180000000028539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100268100000000000000003004240420180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100266100000000000000002984240420180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS GERAL TEMP. CONTR. PROVENTOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100266200000000000000002985240420180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100266300000000000000002986240420180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100266400000000000000002987240420180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS PROFESSORES TEMP. CONTRIBUICAO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100266500000000000000002988240420180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS VAL. REAL PROFESSORES INVALIDEZ PROVENTOS                                                                                                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020180100266600000000000000002989240420180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE ABRIL 2018. FAPS INATIVOS VAL. REAL GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100238400000000000000003031270420180000000002440+                                                                                                                                                                     000000000000000000000000000000AUTENTICACAO   DE  DOCUMENTOS  REF.  A  TROCA  DE  PRESIDENTE  DO  CONSELHO MUNICIPAL DE PREVIDENCIA. CONF RECIBO No 47259 EM ANEXO.                                                                                                                                                                                                                                                                            N00000000000000000000                    0000S000047259R  X
020180100298100000000000000003602110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100298200000000000000003607110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100298300000000000000003608110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100298400000000000000003609110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100298500000000000000003610110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100298600000000000000003611110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100298700000000000000003612110520180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON  REF. REUNIAO MES DE MAIO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 011/18 EM ANEXO NE 2981.                                                                                                                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020180100323500000000000000003952220520180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS GERAL TEMP. CONTRIBUICAO PROVENTOS                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100323600000000000000003953220520180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100323700000000000000003955220520180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100323800000000000000003956220520180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS PROFESSORES TEMP. CONTRIB. VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100323900000000000000003958220520180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS PROFESSORES VALOR REAL INV. PROVENTOS                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100324000000000000000003959220520180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS VALOR REAL GER. INV. PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100324100000000000000003961220520180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS VALOR REAL GER. IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100324200000000000000003962220520180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS PENSIONISTAS SENT. JUDICIAL TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100324300000000000000003963220520180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100324400000000000000003964220520180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100324500000000000000003967220520180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100324600000000000000003969220520180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS PENSIONISTAS VALOR REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100324700000000000000003971220520180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS PENSIONISTAS DO TESOURO VALOR REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100324800000000000000003972220520180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS/ OUTROS PGTO PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100324900000000000000003974220520180000000149324+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES MDE SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100325000000000000000003976220520180000000028539+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100325100000000000000003977220520180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020180100325200000000000000003981220520180000000884367+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100325300000000000000003983220520180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES LIVRE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100325400000000000000003985220520180000001374524+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES LIVRE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100325500000000000000003986220520180000000707068+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE MAIO 2018. SERVIDORES SAUDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100363200000000000000004608150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363300000000000000004609150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363400000000000000004610150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363500000000000000004611150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363600000000000000004612150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363700000000000000004613150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100363800000000000000004614150620180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JUNHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 012/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100387900000000000000004974250620180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS GERAL TEMP. CONTR. PROVENTOS                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100388000000000000000004975250620180000001388480+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS GERAL INVALIDEZ PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                              N00000000000000000000                    0000X000000000   X
020180100388100000000000000004976250620180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100388200000000000000004977250620180000004206199+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS PROFESSORES TEMP. CONTR VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100388300000000000000004978250620180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS PROFESSORES VAL. REAL INV PROVENTOS                                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100388400000000000000004980250620180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS VAL. REAL GERAL INVA PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100388500000000000000004981250620180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS VAL. REAL GERAL IDADE PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100388600000000000000004983250620180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS PENSIONISTAS SENT. JUDIC. TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020180100388700000000000000004985250620180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS DO TESOURO PISO VENCIMENTO ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100388800000000000000004986250620180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS INATIVOS DO TESOURO PROVENTOS                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100388900000000000000004987250620180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS PENSIONISTAS PROVENTOS                                                                                                                                                                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020180100389000000000000000004988250620180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS PENSIONISTAS VAL. REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020180100389100000000000000004989250620180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS PENSIONISTAS DO TESOURO VAL. REAL PROVENTOS PARC. AUTONOMA                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100389200000000000000004990250620180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. FAPS PENSIONISTAS DO TESOURO PROVENTOS PARC. AUTONOMA OUTROS PGTO                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100389300000000000000004995250620180000000149324+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES MDE SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020180100389400000000000000004996250620180000000022197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES MDE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100389500000000000000004997250620180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES MDE AUX. DOENCA                                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020180100389600000000000000004998250620180000000943224+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES FUNDEB AUX. DOENCA                                                                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100389700000000000000004999250620180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES LIVRE ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100389800000000000000005000250620180000001374524+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES LIVRE AXILIO DOENCA                                                                                                                                                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020180100389900000000000000005001250620180000000739404+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JUNHO 2018. SERVIDORES SAUDE AUXILIO DOENCA                                                                                                                                                                                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100416400000000000000005591130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100416500000000000000005592130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100416600000000000000005593130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100416700000000000000005594130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100416800000000000000005595130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100416900000000000000005596130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100417000000000000000005597130720180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE JULHO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 013/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100418000000000000000005630160720180000000026400+                                                                                                                                                                     000000000000000000000000000000PASSAGEM DE IDA E VOLTA, AO SERVIDOR IRINEU ANTONIO S CHMIDT, QUE IRA REALIZAR O CURSO PREPARATORIO DO EXAME DE CERTIFICACAO  DO EXAME DE CERTIFICACAO CPA 10 E CGRPPS, EM PASSO FUNDO, NOS DIAS 23 , 24 E 25 DE JULHO DE 2018. CONF PEDIDO 73 E OC 1060 EM ANEXO.                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100418100000000000000005631160720180000000030150+                                                                                                                                                                     000000000000000000000000000000REALIZACAO DO EXAME - CERTIFICACAO CPA 10, ANBIMA, AO SERVIDOR IRINEU ANTONIO SCHMIDT. CONF PEDIDO 69 E OC 1062 EM ANEXO.                                                                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020180100418300000000000000005632160720180000000064612+                                                                                                                                                                     00000000000000000000000000000004 DIARIAS  A PASSO FUNDO PARA O SERVIDOR  REALIZAR O CURSO PREPARATORIO PARA REALIZACAO  DO EXAME DE CERTIFICACAO CPA 10 E CGRPPS, NOS DIAS 23, 24 E 25/07/2018, SENDO A SAIDA NO DIA 22/07/2018. CONF SD 557 EM ANEXO.                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100418200000000000000005688200720180000000058000+                                                                                                                                                                     00000000000000000000000000000001 TAXA DE INSCRICAO NO CURSO PREPARATORIO PARA REALIZACAO DO EXAME DE CERTIFICACAO CPA 10 E C GRPPS,, AO SERVIDOR IRINEU ANTONIO SCHMIDT, EM PASSO FUNDO-RS, NOS DIA S 23, 24 E 25 DE JULHO DE 2018. CONF PEDIDO No 69 E OC 1065 EM ANEXO.                                                                                                                                                                     N00000000000000000000                    0000X000000000   X
020180100445900000000000000006007260720180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS GERAL TEMP CONTR  PROVENTOS                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100446000000000000000006008260720180000001502987+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO  PARC. AUTONOMA   ANUENIOS INATIVOS                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100446100000000000000006009260720180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100446200000000000000006010260720180000004493867+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS PROFESSORES TEMP CONTR  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100446300000000000000006011260720180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS PROFESSORES VAL REAL INVALIDEZ  PROVENTOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100446400000000000000006014260720180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS VAL REAL GERAL INVALIDEZ  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100446500000000000000006015260720180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS VAL REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100446600000000000000006016260720180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100446700000000000000006017260720180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100446800000000000000006018260720180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS INATIVOS DO TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100446900000000000000006019260720180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100447000000000000000006020260720180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS PENSIONISTAS VAL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100447100000000000000006021260720180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS PENSIONISTAS DO TESOURO VAL REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020180100447200000000000000006022260720180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  FAPS PENSIONISTAS DO TESOURO   PROVENTO  PARC. AUTONOMA   OUTROS PGTO                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100447300000000000000006023260720180000000814844+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES SAUDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100447400000000000000006024260720180000001394650+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES LIVRE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100447500000000000000006025260720180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES LIVRE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100447600000000000000006026260720180000001019736+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES FUNDEB  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100447700000000000000006027260720180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES MDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100447800000000000000006028260720180000000025368+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES MDE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100447900000000000000006029260720180000000149324+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE JULHO 2018.  SERVIDORES MDE  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100418300000000000000000000270720180000000032306-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DEVIDO ANTECIPACAO DE RETORNO.                                                                                                                                                                                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020180100418000000000000000000000270720180000000001210-                                                                                                                                                                     000000000000000000000000000000DEVOLUCAO DE SOBRA DAS PASSAGENS.                                                                                                                                                                                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020180100478100000000000000006608140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100478200000000000000006609140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100478300000000000000006610140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100478400000000000000006611140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100478500000000000000006612140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100478600000000000000006613140820180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE AGOSTO/18 CONF. LC 01 DE 21 DE MAIO DE 2013 E MEM. 015/18 EM ANEXO.                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100508300000000000000006972270820180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS VALOR REAL GERAL INV.  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100508400000000000000006973270820180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS VALOR REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100508500000000000000006974270820180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100508600000000000000006975270820180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100508700000000000000006976270820180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS DO TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100508800000000000000006977270820180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100508900000000000000006978270820180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS PENSIONISTAS VALOR REAL   PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100509000000000000000006979270820180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS PENSIONISTAS DO TESOURO VALOR REAL   PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100509100000000000000006980270820180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS PENSIONISTAS DO TESOURO    PROVENTOS  PARC. AUTONOMA     OUTROS PGTO                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100509200000000000000006983270820180000000844268+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES SAUDE   AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100509300000000000000006984270820180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES FAPS  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100509400000000000000006985270820180000001290244+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES LIVRES  AUXILIO DOENCA                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100509500000000000000006986270820180000000150837+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES FUNDEB  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100509600000000000000006987270820180000000260537+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES FUNDEB  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100509700000000000000006988270820180000000094572+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES MDE  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100509800000000000000006989270820180000000025368+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES MDE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100509900000000000000006990270820180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  SERVIDORES MDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100507800000000000000006965270820180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS GERAL TEMP. CONTRIBUICAO  PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100507900000000000000006967270820180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  ANUENIOS INATIVOS   PARC. AUTONOMA    VENCIMENTO                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100508000000000000000006968270820180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100508100000000000000006970270820180000004838281+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS PROFESSORES TEMP. CONTRIB.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100508200000000000000006971270820180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE AGOSTO 2018.  FAPS INATIVOS VALOR REAL PROFESSORES INV.  PROVENTOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100523500000000000000007296030920180000000176000+                                                                                                                                                                     00000000000000000000000000000002 TAXA DE INSCRICAO PARA AS SERVIDORAS SUSANA KOPPER E FRANCIELE SCHRAMEIER PARA O CURSO COMITE DE INVESTIMENTOS E ELABORANDO A POLITICA DE INVESTIMENTOS A SER REALIZADO EM PORTO ALEGRE NOS DIAS 11 E 12.09.18 CONF PEDIDO 06 E 07 EM ANEXO.                                                                                                                                                                 N00000000000000000000                    0000S0000005840  X
020180100523600000000000000007298290820180000000071690+                                                                                                                                                                     000000000000000000000000000000PASSAGENS  IDA E VOLTA PARA SERVIDORA FRANCIELE SCHRAMEIER E SUSANA KOPPER PARA PARTICIPAR DE CURSO DE COMITE DE  INVESTIMENTO E ELABORACAO DA POLITICA DE INVESTIMENTOS NO DIA 11 E 12.09.18 EM PORTO ALEGRE CONF MEM.  016/18 EM ANEXO.   02 T. MAIO A PORTO ALEGRE X R$ 151,70  02 PORTO ALEGRE A T. MAIO X R$ 206,75                                                                                        N00000000000000000000                    0000X000000000   X
020180100523700000000000000007301290820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 11 E 12.09.18 PARA PARTICIPAR DE CURSO COMITE D ELABORACAO DA POLITICA DE INVESTIMENTOS 2019 CONF SD 727 E 01 EM ANEXO.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100523800000000000000007302290820180000000053816+                                                                                                                                                                     00000000000000000000000000000002 DIARIAS A PORTO ALEGRE NO DIA 11 E 12.09.18 PARA PARTICIPAR DE CURSO COMITE D ELABORACAO DA POLITICA DE INVESTIMENTOS 2019 CONF SD 728 E 01 EM ANEXO.                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544200000000000000007770240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544300000000000000007771240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544400000000000000007772240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544500000000000000007773240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544600000000000000007774240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544700000000000000007775240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100544800000000000000007776240920180000000010000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE SETEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100560200000000000000007948240920180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS GERAL TEMP. CONTR.  PROVENTOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100560300000000000000007949240920180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO    ANUENIOS INATIVOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100560400000000000000007950240920180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100560500000000000000007951240920180000004858773+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS PROFESSOR TEMP. CONTRIBUICAO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100560600000000000000007952240920180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS VAL REAL PROFESSOR INV  PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100560700000000000000007954240920180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS VAL REAL GERAL INV.  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100560800000000000000007955240920180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS VAL REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100560900000000000000007956240920180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100561000000000000000007957240920180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100561100000000000000007958240920180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS INATIVOS DO TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180100561200000000000000007959240920180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100561300000000000000007960240920180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS PENSIONISTAS VAL. REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100561400000000000000007961240920180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS PENSIONISTAS DO TESOURO VAL. REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100561500000000000000007962240920180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  FAPS PENSIONISTAS DO TESOURO   PROVENTOS  PARC. AUTONOMA  OUTROS PGTO                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100561600000000000000007963240920180000000025368+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES MDE   ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100561700000000000000007964240920180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES MDE   AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100561800000000000000007965240920180000000411374+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES MDE   SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100561900000000000000007967240920180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES LIVRES  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100562000000000000000007970240920180000001246287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES LIVRES  AUXILIO DOENCA                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100562100000000000000007972240920180000000796881+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE SETEMBRO 2018.  SERVIDORES SAUDE  AUXILIO DOENCA                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100562200000000000000007983240920180000000030150+                                                                                                                                                                     000000000000000000000000000000REALIZACAO DO EXAME PARA ATUALIZACAO - CERTIFICACAO CPA 10, ANBIMA, A SERVIDORA SUSANA KOPPER. CONF PEDIDO MEM. 018/18 E DOC. No 522554 EM ANEXO.                                                                                                                                                                                                                                                               N00000000000000000000                    0000N000000000   X
020180100709000000000000000010785101220180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS GERAL TEMP. CONTR.                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100709100000000000000010786101220180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS GERAL INVALIDEZ                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100709200000000000000010787101220180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS GERAL IDADE                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100709300000000000000010788101220180000004858773+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS PROFESSOR TEMP. CONTR.                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100709400000000000000010789101220180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS PROFESSOR VALOR REAL INV.                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100709500000000000000010790101220180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS VALOR REAL GERAL INV.                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100709600000000000000010791101220180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS VALOR REAL GERAL IDADE                                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100709700000000000000010792101220180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS PENSIONISTAS SENT. JUDIC. TESOURO                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180100709800000000000000010793101220180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS DO TESOURO PISO                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100709900000000000000010794101220180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS INATIVOS DO TESOURO                                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100710000000000000000010795101220180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS PENSIONISTAS                                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100710100000000000000010796101220180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS PENSIONISTAS VAL REAL                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100710200000000000000010797101220180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS PENSIONISTAS DO TESOURO VAL REAL                                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100710300000000000000010798101220180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  FAPS PENSIONISTAS DO TESOURO                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100710400000000000000010799101220180000000754686+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  SERVIDOR ASPS                                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100710500000000000000010800101220180000000528278+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  SERVIDORES LIVRE                                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100710600000000000000010801101220180000000474465+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  SERVIDORES FUNDEB                                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100710700000000000000010802101220180000000321161+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. GRATIFICACAO NATALINA 2018  SERVIDORES MDE                                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100654300000000000000009741201120180000000026908+                                                                                                                                                                     00000000000000000000000000000001 DIARIA A PORTO ALEGRE NO DIA 22.11.18 PARA PARTICIPAR DE REUNIAO COM REPRESENTANTES DA EMPRESA GESTOR UM CONF SD 1071 E MEM. 23/18 EM ANEXO.                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100616300000000000000009027241020180000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE OUTUBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100614100000000000000008960241020180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS GERAL TEMP. CONTRIBUICAO  PROVENTOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100614200000000000000008961241020180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS GERAL INVALIDEZ  PROVENTOS  VENCIMENTO   ANUENIOS    PROVENTOS                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100614300000000000000008962241020180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180100614400000000000000008963241020180000004858773+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS PROFESSOR TEMP. CONTR.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100614500000000000000008964241020180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS VAL REAL PROFESSOR INVALIDEZ  PROVENTOS                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100614600000000000000008965241020180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS VAL REAL GERAL INVALIDEZ  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100614700000000000000008966241020180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS VAL REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100614800000000000000008967241020180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100614900000000000000008968241020180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS DA TESOURO PISO  VENCIMENTO   ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100615000000000000000008969241020180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS INATIVOS DA TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180100615100000000000000008970241020180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100615200000000000000008971241020180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS PENSIONISTAS VALOR REAL  PROVENTOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100615300000000000000008972241020180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS PENSIONISTAS DO TESOURO VALOR REAL  PROVENTOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100615400000000000000008973241020180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  FAPS PENSIONISTAS DO TESOURO  PROVENTOS   PARC. AUTONOMA  OUTROS PGTO                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100615500000000000000008974241020180000000022197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES MDE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100615600000000000000008975241020180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES MDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                      X00000000000000000000                    0000X000000000   X
020180100615700000000000000008976241020180000000411374+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES FUNDEB  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100615800000000000000008977241020180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES LIVRE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100615900000000000000008978241020180000001246287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES LIVRE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100616000000000000000008979241020180000000675767+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE OUTUBRO 2018.  SERVIDORES ASPS  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100676700000000000000010081261120180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS GERAL TEMP. CONTRIB.   PROVENTOS                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100676800000000000000010083261120180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS GERAL INVALIDEZ   PROVENTOS   VENCIMENTO  PARC. AUTONOMA  ANUENISO INATIVOS                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100676900000000000000010085261120180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS GERAL IDADE   PROVENTOS   PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100677000000000000000010087261120180000004858773+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS PROFESSOR TEMP. CONTRIB.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100677100000000000000010089261120180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS PROFESSOR VALOR REAL INV.  PROVENTOS                                                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100677200000000000000010091261120180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS VALOR REAL GERAL INV.  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100677300000000000000010094261120180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS VALOR REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100677400000000000000010095261120180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100677500000000000000010097261120180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100677600000000000000010098261120180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS INATIVOS DO TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                            X00000000000000000000                    0000X000000000   X
020180100677700000000000000010099261120180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100677800000000000000010100261120180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS PENSIONISTAS VAL. REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100677900000000000000010101261120180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS PENSIONISTAS DO TESOURO VAL. REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100678000000000000000010102261120180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  FAPS PENSIONISTAS DO TESOURO   PROVENTOS  PARC. AUTONOMA   OUTROS PGTO                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100678100000000000000010103261120180000001117959+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES SAUDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100678200000000000000010105261120180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES LIVRE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100678300000000000000010106261120180000001484358+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES LIVRE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100678400000000000000010108261120180000000959386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES FUNDEB  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100678500000000000000010109261120180000000022197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES MDE   ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100678600000000000000010110261120180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REFERENTE AO MES DE NOVEMBRO 2018.  SERVIDORES MDE   AUX. DOENCA                                                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100678700000000000000010115261120180000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE NOVEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100743800000000000000011505211220180000001293617+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS GERAL TEMP. CONTR.  PROVENTOS                                                                                                                                                                                                                                                                                                                           X00000000000000000000                    0000X000000000   X
020180100743900000000000000011506211220180000001700770+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS GERAL INVALIDEZ  VENCIMENTO  PARC. AUTONOMA   ANUENIOS INATIVOS  PROVENTOS                                                                                                                                                                                                                                                                              X00000000000000000000                    0000X000000000   X
020180100744000000000000000011507211220180000000573194+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS GERAL IDADE  PARC. AUTONOMA   PROVENTOS                                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100744100000000000000011508211220180000004858773+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS PROFESSORES TEMP. CONTR.  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                 X00000000000000000000                    0000X000000000   X
020180100744200000000000000011509211220180000000140519+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS VALOR REAL PROFESSORES INVALIDEZ  PROVENTOS                                                                                                                                                                                                                                                                                                             X00000000000000000000                    0000X000000000   X
020180100744300000000000000011510211220180000000766523+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS VALOR REAL GERAL INVALIDEZ  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                   X00000000000000000000                    0000X000000000   X
020180100744400000000000000011511211220180000000572877+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS VALOR REAL GERAL IDADE  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100744500000000000000011512211220180000000050579+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS PENSIONISTAS SENT. JUDIC. TESOURO  PROVENTOS                                                                                                                                                                                                                                                                                                                     X00000000000000000000                    0000X000000000   X
020180100744600000000000000011513211220180000000580857+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS DO TESOURO PISO  VENCIMENTO  ANUENIOS INATIVOS                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100744700000000000000011514211220180000000432287+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS INATIVOS DO TESOURO   PROVENTOS                                                                                                                                                                                                                                                                                                                                  X00000000000000000000                    0000X000000000   X
020180100744800000000000000011515211220180000000539926+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS PENSIONISTAS   PROVENTOS                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100744900000000000000011516211220180000002508156+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS PENSIONISTAS VALOR REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                               X00000000000000000000                    0000X000000000   X
020180100745000000000000000011517211220180000000095400+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS PENSIONISTAS DO TESOURO VALOR REAL  PROVENTOS  PARC. AUTONOMA                                                                                                                                                                                                                                                                                                    X00000000000000000000                    0000X000000000   X
020180100745100000000000000011518211220180000001020127+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  FAPS PENSIONISTAS DO TESOURO   PROVENTOS  PARC. AUTONOMA   OUTROS PGTO                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100745200000000000000011519211220180000000022197+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES MDE   ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020180100745300000000000000011520211220180000000271386+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES MDE   AUX. DOENCA                                                                                                                                                                                                                                                                                                                                          X00000000000000000000                    0000X000000000   X
020180100745400000000000000011521211220180000001025365+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES FUNDEB  SALARIO MATERNIDADE                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020180100745500000000000000011522211220180000000015855+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES LIVRE  ABONO FAMILIA                                                                                                                                                                                                                                                                                                                                       X00000000000000000000                    0000X000000000   X
020180100745600000000000000011523211220180000001624289+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES LIVRE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100745700000000000000011524211220180000001149479+                                                                                                                                                                     000000000000000000000000000000REMUNERACAO REF. AO MES DE DEZEMBRO 2018  SERVIDORES SAUDE  AUX. DOENCA                                                                                                                                                                                                                                                                                                                                         X00000000000000000000                    0000X000000000   X
020180100745800000000000000011525211220180000000070000+                                                                                                                                                                     000000000000000000000000000000JETON REF. REUNIAO MES DE DEZEMBRO/18 CONF. LC 01 DE 21 DE MAIO DE 2013.                                                                                                                                                                                                                                                                                                                                        X00000000000000000000                    0000X000000000   X
020170000007400000000000000000008060120170000000031736+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000000943220220170000000029634+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000001361060320170000000028797+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000S038135295U  X
020170000007400000000000000002831180420170000000032445+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000003391040520170000000027080+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000004596060620170000000030179+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000005548060720170000000030254+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000006651070820170000000032176+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000007596060920170000000031324+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000008749111020170000000031996+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000009672081120170000000031302+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000010801051220170000000030069+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000007400000000000000012221120120180000000033008+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA REFERENTE EXERCICIO 2017. No CONOSCO: 3082467837                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000027900000000000000011613191220170000000054666+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO: PROC.  DE  LICIT.  No  010/17 ED. 005/17 PREGAO PRES. No 005/17 - AQUISICAO CARGAS DE GAS DE COZINHA PROC.  DE  LICIT.  No  016/17  ED.  004/17 PREGAO PRES. No 004/17 - GENEROS ALIMENTICIOS MERENDA ESCOLAR PROC.  DE  LICIT.  No 017/17 ED. 006/17 DISP. 010/17 CHAM. PUBLICA 001/17 - GENEROS  ALIMENTICIOS  MERENDA  ESCOLAR  AGRICULTURA FAMILIAR, CONF OC 39 E    N00000000000000000000                    0000N000000000   X
020170000036400000000000000011612191220170000000036444+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO: RETIFICACAO  DO PREGAO 05/17 EDITAL 05/17 PROCESSO 10/17 - AQUISICAO GAS DE COZINHA PUBLICACAO  DO  PREGAO  07/17  EDITAL  08/17  PROCESSO  21/17 - SERVICOS DE LAVAGEM DE VEICULOS, CONF OC 70 E PEDIDO 020/17 EM ANEXO.                                                                                                                                                N00000000000000000000                    0000N000000000   X
020150000038600000000000000009509211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 007/15 EDITAL 003/15 PREGAO PRESENCIAL 003/15 CUJO OBJETO E TERCEIRIZACAO DO DO TRANSPORTE ESCOLAR 2015. CONF RD 001/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020150000043200000000000000009667291220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 002/15 EDITAL 002/15 PREGAO PRESENCIAL 002/15 CUJO OBJETO E AQUISICAO DE PNEUS, CAMERAS E PROTETORES. CONF RD 002/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020160000046800000000000000010350291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 006/16 ED. 004/16 PREG.P. 003/16 CUJO OBJETO E TERCERIZACAO DO TRANSPORTE ESCOLAR. PROC. DE LICIT. No 004/16 ED. 001/16 PREG.P. 002/16 CUJO OBJETO E GENEROS ALIMENTICIOS PARA MERENDA ESCOLAR.                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020160000046800000000000000010351291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 006/16 ED. 004/16 PREG.P. 003/16 CUJO OBJETO E TERCERIZACAO DO TRANSPORTE ESCOLAR. PROC. DE LICIT. No 004/16 ED. 001/16 PREG.P. 002/16 CUJO OBJETO E GENEROS ALIMENTICIOS PARA MERENDA ESCOLAR.                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020170000059700000000000000011611191220170000000036444+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO: PREGAO 09/17 EDITAL 013/17 PROCESSO 32/17 - SERVICO DE TRANSPORTE ESCOLAR PREGAO  10/17 EDITAL 011/17 PROCESSO 27/17 - AQUISICAO DE MEDICAMENTO, CONF OC 84 E PEDIDO 022/17 EM ANEXO.                                                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020150000064200000000000000009507211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 012/15 EDITAL 008/15 TOMADA DE PRECO 001/15 CUJO OBJETO E PAVIMENTACAO DAS RUAS NA LOCALIDADE DE ESQUINA ARAUJO CONF RD 004/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020170000068300000000000000011610191220170000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO: PREGAO  13/17  EDITAL  015/17  PROCESSO  36/17  -    AQUISICAO  DE  GENEROS ALIMENTICIOS CONF OC 85 E PEDIDO 024/17 EM ANEXO.                                                                                                                                                                                                                                            N00000000000000000000                    0000N000000000   X
020170000072400000000000000011609191220170000000036444+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO: RETIFICACAO  DO  PROCESSO  32/17  EDITAL  13/17  PREGAO  09/17 - TRANSPORTE ESCOLAR PROCESSO   48/17  EDITAL  14/17  PREGAO  16/17  -  MATERIAL  DE  EXPEDIENTE ASSISTENCIA SOCIAL CONF OC 119 E PEDIDO 024 EM ANEXO.                                                                                                                                                    N00000000000000000000                    0000N000000000   X
020170000075800000000000000011588191220170000000018222+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042370110  X
020170000075800000000000000011589191220170000000018222+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042386440  X
020170000075800000000000000011590191220170000000018222+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042392660  X
020170000075800000000000000011591191220170000000018222+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042400290  X
020170000075800000000000000011592191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042738150  X
020170000075800000000000000011593191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042757560  X
020170000075800000000000000011594191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042820740  X
020170000075800000000000000011595191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0042820920  X
020170000075800000000000000011596191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043025710  X
020170000075800000000000000011597191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043155950  X
020170000075800000000000000011598191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043200060  X
020170000075800000000000000011599191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043315340  X
020170000075800000000000000011600191220170000000023128+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043515890  X
020170000075800000000000000011601191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043408700  X
020170000075800000000000000011602191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043367310  X
020170000075800000000000000011603191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043654410  X
020170000075800000000000000011604191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043856330  X
020170000075800000000000000011605191220170000000019824+                                                                                                                                                                     00000000000000000000000000000020  UN.  PUBLICACAO NO DIARIO OFICIAL DA UNIAO DE PROCESSOS LICITATORIOS NO EXERCICIO  DE 2017, DE ACORDO COM A NECESSIDADE CONF OC 127 E PEDIDO 009 EM ANEXO.                                                                                                                                                                                                                                                  N00000000000000000000                    0000S0043859860  X
020150000076100000000000000009530211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 008/15 EDITAL 004/15 PREGAO PRESSENCIAL 004/15 CUJO OBJETO E PAVIMENTACAO DAS RUAS NA LOCALIDADE DE ESQUINA ARAUJO CONF RD 007/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020150000095100000000000000009511211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 021/15 EDITAL 010/15 PREGAO PRESSENCIAL 008/15 CUJO OBJETO E AQUISICAO DE GAS OXIGENIO CONF RD 013/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                               N00000000000000000000                    0000X000000000   X
020160000097600000000000000001467170320160000001720679+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591/2015             2015S0000006340  C
020160000097600000000000000002674020520160000002215663+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591/2015             2015S0000006380  C
020160000097600000000000000006639080920160000003840866+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591                  2015S0000005920  C
020160000097600000000000000010383010620170000006084002+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591                  2015S0000006820  C
020160000097600000000000000010387250920170000003605045+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591                  2015S0000006920  C
020160000097600000000000000010393110120180000003167615+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15                                                                                                                         S0000000000000000911591                  2015S0000007000  C
020160000097600000000000000010394080820180000002563442+                                                                                                                                                                     000000000000000000000000000000OBRA DE PAVIMENTACAO E SINALIZACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 263 E CONTRATO No 091/15 EM ANEXO. PROCESSO 083/15 EDITAL 031/15 TOMADA DE PRECO 004/15 NE 976 = R$ 237.929,46 NE 977 = R$   5.100,00 RETENCOES NA LIQUIDACAO S/M.O INSS E ISSQN NE REEMPENHADA DA NE 3462/15- NF 735                                                                                                                 S0000000000000000009191                  2015S0000007350  C
020160000108000000000000000010352291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 15/16 ED. 005/16 PREG.P. 004/16 CUJO OBJETO E AQUISICAO DE MATERIAIS MEDICOS HOSPITALARES CONF RD 009/16 EM ANEXO.                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020150000122100000000000000009510211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 10/15 EDITAL 005/15 PREGAO PRESSENCIAL 006/15 CUJO OBJETO E PRESTACAO DE SERVICOS MEDICOS CONF RD 14/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020160000124900000000000000010364291220160000000018200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 49/16 ED. 014/16 PREG.P. 012/16 CUJO OBJETO E AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA CONF RD 017/16 EM ANEXO.                                                                                                                                                                                                                                     N00000000000000000000                    0000N000000000   X
020160000125000000000000000010353291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 42/16 ED. 012/16 TOMADA DE PRECO No 001/2016 CUJO OBJETO E CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE COLETA SELETIVA, TRANSPORTE E DESTINACAO FINAL DE RESIDUOS SOLIDOS. CONF RD 016/16 EM ANEXO.                                                                                                                                           N00000000000000000000                    0000N000000000   X
020150000148900000000000000009512211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 33/15 EDITAL 016/15 PREGAO PRESSENCIAL 010/15 CUJO OBJETO E AQUISICAO DE ROLO COMPACTADOR CONF RD 18/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020150000149000000000000000009527211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 021/15 EDITAL 010/15 PREGAO PRESSENCIAL 008/15 CUJO OBJETO E FORNECIMENTO DE OXIGENIO CONF RD 17/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020160000163900000000000000010354291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 55/16 ED. 015/16 PREGAO No 013/16 CUJO OBJETO E AQUISICAO DE MEDICAMENTO CONF RD 21 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020160000175600000000000000010355291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 68/16 ED. 19/16 PREGAO No 17/16 CUJO OBJETO E AQUISICAO DE OXIGENIO E PROC. DE LICIT. 72/16 ED. 21/16 TOMADA DE PRECO 02/16 OBJETO REFORMA DA QUADRA DA PRACA JOAO SAFFI CONF RD 27 EM ANEXO.                                                                                                                                                          N00000000000000000000                    0000N000000000   X
020150000203100000000000000009508211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 049/15 EDITAL 020/15 TOMADA DE PRECO 002/15 CUJO OBJETO E OBRA DE REVITALIZACAO DA PRACA JOAO SAFFI CONF RD 033/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020150000221700000000000000009528211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 050/15 EDITAL 021/15 TOMADA DE PRECO 003/15 CUJO OBJETO E PAVIMENTACAO DE VIA NA LOCALIDADE DE ESQUINA BUDEL CONF RD 035/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                         N00000000000000000000                    0000X000000000   X
020160000232100000000000000010360291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 088/16 ED. 23/16 PREGAO No 20/16 CUJO OBJETO E AQUISICAO DE OXIGENIO CONF RD 36 EM ANEXO.                                                                                                                                                                                                                                                              N00000000000000000000                    0000N000000000   X
020160000239600000000000000005683030820160000000681000+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001310  C
020160000239600000000000000006637080920160000000626922+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001350  C
020160000239600000000000000007349031020160000000577745+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001370  C
020160000239600000000000000009191051220160000001052162+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001410  C
020160000239600000000000000010173231220160000001320293+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001440  C
020160000239600000000000000010380170420170000001374300+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001490  C
020160000239600000000000000010386160620170000002265151+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001530  C
020160000239600000000000000010389141220170000008548114+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001630  C
020160000239600000000000000000000151220170000008548114-                                                                                                                                                                     000000000000000000000000000000VALOR DEVE SER AJUSTADO LIQUIDACAO FEITA EQUIVOCADA.                                                                                                                                                                                                                                                                                                                                                            S00000000000000000102082                 0082S0000001630  C
020160000239600000000000000010390151220170000008548114+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001630  C
020160000239600000000000000000000201220170000004153187-                                                                                                                                                                     000000000000000000000000000000PARTE DO VALOR LIQUIDADO DEVE SER NO EMPENHO DE CONTRA PARTIDA.                                                                                                                                                                                                                                                                                                                                                 S00000000000000000102082                 0082S0000001630  C
020160000239600000000000000010392201220170000000337092+                                                                                                                                                                     000000000000000000000000000000EXECUCAO DE OBRA DE AMPLIACAO E REFORMA DA QUADRA DE ESPORTES DA PRACA JOAO SAFFI CONF RD 277 E CONTRATO No 082 EM ANEXO NE 2395. PROCESSO 72/16 EDITAL 21/16 TOMADA DE PRECO 02/16                                                                                                                                                                                                                             S00000000000000000102082                 2016S0000001630  C
020160000240300000000000000010356291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 100/16 ED. 024/16 PREGAO No 21/16 CUJO OBJETO E AQUISICAO DE MEDICAMENTOS CONF RD 039 EM ANEXO.                                                                                                                                                                                                                                                        N00000000000000000000                    0000N000000000   X
020160000241300000000000000010359291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 103/16 ED. 024/16 PREGAO No 22/16 CUJO OBJETO E AQUISICAO DE MATERIAL DE EXPEDIENTE CONF RD 041/16 EM ANEXO.                                                                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020150000272400000000000000009515211220150000000015185+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 026/15 DISPENSA 015/15 CUJO OBJETO E CONSERTO DA BOMBA INJETORA DO MICRO No 68 CONF RD 051/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020150000272500000000000000009514211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 012/15 EDITAL 008/15 TOMADA DE PRECO 001/15 CUJO OBJETO E PAVIMENTACAO NA LOCALIDADE DE ESQUINA ARAUJO CONF RD 050/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020150000272600000000000000009513211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 016/15 DISPENSA No 008/15 CUJO OBJETO E KIT COMPLETO DE CAMERAS PARA OS VEICULOS DO TRANSPORTE ESCOLAR CONF RD 049/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020150000272700000000000000009529211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 033/15 EDITAL 016/15 PREGAO 014/15 CUJO OBJETO E AQUISICAO DE ROLO COMPAC- TADOR CONF RD 048/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                      N00000000000000000000                    0000X000000000   X
020150000272800000000000000009525211220150000000021259+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No 045/15 EDITAL 018/15 PREGAO 016/15 CUJO OBJETO E AQUISICAO DE GENEROS ALIMENTICIOS PARA MANUT. DOS PROJETOS DO CRAS CONF RD 047/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020160000290300000000000000010361291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 112/16 ED. 27/16 PREGAO No 24/16 CUJO OBJETO E AQUISICAO DE MATERIAIS DE INFORMATICA CONF RD 47 EM ANEXO.                                                                                                                                                                                                                                              N00000000000000000000                    0000N000000000   X
020150000306600000000000000009526211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO No 83/15 EDITAL 031/15 TOMADA DE PRECOS 04/15 CUJO OBJETO E PAVIMENTACAO NA LOCALIDADE DE ESQUINA BUDEL CONF RD 053/15 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                 N00000000000000000000                    0000X000000000   X
020150000344900000000000000009524211220150000000072888+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DOS PROC. DE LICIT. No 087/15 ED. 033/15 PREG.P. 027/15 CUJO OBJETO E MEDICAMENTOS PROC. DE LICIT. No 092/15 ED. 034/15 PREG.P. 028/15 OBJETO MATERIAL DE EXPEDIENT PROC. DE LICIT. No 086/15 ED. 032/15 PREG.P. 026/15 OBJETO MATERIAL DE LIMPEZA PORC. DE LICIT. No 093/15 ED.035/15 PREG.P.029/15 OBJETO MATERIAL DE INFORMATICA                                       N00000000000000000000                    0000X000000000   X
020160000358400000000000000010362291220160000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 131/16 ED. 34/16 CONCORRENCIA No 01/16 CUJO OBJETO E CONCESSAO DE DIREITO REAL DE USO DE BEM IMOVEL MUNICIPAL - ABATEDOURO CONF OC 371 E PEDIDO 06 EM ANEXO.                                                                                                                                                                                           N00000000000000000000                    0000N000000000   X
020170000367700000000000000012224060220180000001079200+                                                                                                                                                                     00000000000000000000000000000014  UN.  CONDICIONADOR  DE  AR SPLIT PARA OS ESFS CONF RD 652 E CONTRATO No 118/17 EM ANEXO NE 3675. PROCESSO 137/17 EDITAL 61/17 PREGAO 55/17 PATRIM. No                                                                                                                                                                                                                                                       S00000000000000000131118                 2017S0000000831  C
020150000420800000000000000009517211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 107/15 ED. 038/15 PREG.P. 032/15 CUJO OBJETO E PRESTACAO DE SERVICOS MEDICOS CONF RD 065 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020140100530300000000000000006483180820140000000498239+                                                                                                                                                                     000000000000000000000000000000DIFERENCA ENTRE A REMUNERACAO DO MAGISTERIO E O PISO NACIONAL DE COMPETENCIA DE 2011 (MAIO A DEZEMBRO E 13o SALARIO), CONF LEI 2512/14. FAPS INATIVOS IVANILDA DA LUZ FOGACA - FALECIDA 01.09.12                                                                                                                                                                                                                N00000000000000000000                    0000X000000000   X
020150000543500000000000000009519211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 117/15 ED. 010/15 PREG.P. 034/15 CUJO OBJETO E PRESTACAO DE SERVICOS MEDICOS CONF RD 080 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                  N00000000000000000000                    0000X000000000   X
020150000543600000000000000009518211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 118/15 ED. 041/15 TOMADA DE PRECO 005/15 CUJO OBJETO E SERVICOS DE DEMOLICAO DE IMOVEL DA ANTIGA COTAP CONF RD 081 JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020150000549300000000000000009516211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 130/15 ED. 042/15 PREGAO 035/15 CUJO OBJETO E AQUISICAO DE TRATOR AGRICOLA CONF RD 083 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                    N00000000000000000000                    0000X000000000   X
020170000586200000000000000009851141120170000006540000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S00002368901 C
020170000586200000000000000009852141120170000000861000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009853141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009857141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009862141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009863141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009864141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009865141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009866141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009867141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009868141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009869141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009870141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009871141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009872141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009873141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009874141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009875141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586200000000000000009876141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  OBRAS  SETOR  ESTRADAS  CONF  RD  960  E CONTRATO No 181/17 EM ANEXO. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                                                     S00000000000000000199181                 2017S0000236891  C
020170000586300000000000000009825141120170000006540000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009826141120170000000861000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009827141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009828141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009829141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009830141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009831141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009832141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009833141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009834141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009835141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009836141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009837141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009838141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009839141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236681  C
020170000586300000000000000009840141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236881  C
020170000586300000000000000009841141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236881  C
020170000586300000000000000009842141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236881  C
020170000586300000000000000009843141120170000000847000+                                                                                                                                                                     00000000000000000000000000000001  UN.  RETROESCAVADEIRA  PARA MANUTENCAO DAS ROTINAS DE TRABALHO DA SECR. DE  AGRICULTURA SETOR INFRAESTRUTURA BASICA DE CAMPO CONF RD 961 E CONTRATO No 181/17 EM ANEXO NE 5862. PROCESSO 224/17 EDITAL 104/17 PREGAO 96/17 PATRIM. No                                                                                                                                                                       S00000000000000000199181                 2017S0000236881  C
020150000592300000000000000009522211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 144/15 ED. 046/15 PREGAO 038/15 CUJO OBJETO E AQUISICAO DE COMBUSTIVEL CONF RD 0085 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020150000592400000000000000009523211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 141/15 ED. 044/15 CHAMADA PUBLICA 002/15 CUJO OBJETO E AQUISICAO DE GENEROS ALIMENTICIOS PARA MERENDA ESCOLAR CONF RD 086 JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                   N00000000000000000000                    0000X000000000   X
020150000592500000000000000009520211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 138/15 ED. 043/15 PREGAO 036/15 CUJO OBJETO E AQUISICAO DE GENEROS ALIMENTICIOS PARA MERENDA ESCOLAR CONF RD 087 JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                            N00000000000000000000                    0000X000000000   X
020170000608400000000000000012226270220180000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017 EM ANEXO.                                                                                                                                                                                                                                                                                                                  S00000000000000000202184                 2017S0000000880  C
020170000608400000000000000012227270220180000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017 EM ANEXO.                                                                                                                                                                                                                                                                                                                  S00000000000000000202184                 2017S0000000890  C
020170000608400000000000000012228270220180000000384825+                                                                                                                                                                     000000000000000000000000000000RECADASTRAMENTO  IMOBILIARIO  CONF  PREGAO  05/2017  - COMAJA E CONTRATO No 184/2017 EM ANEXO.                                                                                                                                                                                                                                                                                                                  S00000000000000000202184                 2017S0000000900  C
020170000618300000000000000012223290120180000001319500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  TECNICOS  PARA  REALIZACAO  DE  CONCURSO  PUBLICO  CONF RD 1002 E CONTRATO No 193/17 EM ANEXO. PROCESSO 215/17 EDITAL 101/17 TOMADA DE PRECOS 04/17                                                                                                                                                                                                                                                   S00000000000000000193212                 2017S0000000880  C
020170000618300000000000000012230070320180000000565500+                                                                                                                                                                     000000000000000000000000000000SERVICOS  TECNICOS  PARA  REALIZACAO  DE  CONCURSO  PUBLICO  CONF RD 1002 E CONTRATO No 193/17 EM ANEXO. PROCESSO 215/17 EDITAL 101/17 TOMADA DE PRECOS 04/17                                                                                                                                                                                                                                                   S00000000000000000193212                 2017S0000001070  C
020150000621100000000000000009521211220150000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 150/15 ED. 048/15 PREGAO 040/15 CUJO OBJETO E AQUISICAO DE MATERIAIS HOSPITALARES CONF RD 093 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020150000621200000000000000009506211220150000000015185+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROC. DE LICIT. No 149/15 ED. 047/15 PREGAO 039/15 CUJO OBJETO E TERCEIRIZACAO DO TRANSPORTE ESCOLAR CONF RD 092 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020170000654800000000000000010625301120170000001490000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS,    EQUIPAMENTOS  E  APARELHOS  HOSPITALARES  PARA  MELHORIAS  DE INFRAESTRUTURA  DOS  ESFS  CONF RD 1043 E CONTRATO No  202/2017 EM ANEXO. PROCESSO 228/17 EDITAL 107/17 PREGAO 99/17 PATRIM. No                                                                                                                                                                                                     N00000000000000000000                    0000S0000018151  X
020170000654800000000000000012202281220170000000638400+                                                                                                                                                                     000000000000000000000000000000MATERIAIS,    EQUIPAMENTOS  E  APARELHOS  HOSPITALARES  PARA  MELHORIAS  DE INFRAESTRUTURA  DOS  ESFS  CONF RD 1043 E CONTRATO No  202/2017 EM ANEXO. PROCESSO 228/17 EDITAL 107/17 PREGAO 99/17 PATRIM. No                                                                                                                                                                                                     N00000000000000000000                    0000S0000019011  X
020170000654800000000000000012225090220180000001895000+                                                                                                                                                                     000000000000000000000000000000MATERIAIS,    EQUIPAMENTOS  E  APARELHOS  HOSPITALARES  PARA  MELHORIAS  DE INFRAESTRUTURA  DOS  ESFS  CONF RD 1043 E CONTRATO No  202/2017 EM ANEXO. PROCESSO 228/17 EDITAL 107/17 PREGAO 99/17 PATRIM. No                                                                                                                                                                                                     N00000000000000000000                    0000S0000019891  X
020160000677200000000000000010363291220160000000000022+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO OFICIAL DA UNIAO PROC. DE LICIT. No 49/16 ED. 014/16 PREG.P.  012/16  CUJO  OBJETO E AQUISICAO DE MATERIAIS DE HIGIENE E LIMPEZA CONF RD 017/16 EM ANEXO. NE COMPLEMENTAR A NE 1249. COMPROVANTE DE PUBLICACAO EM ANEXO. OFIC. No 3858227                                                                                                                                                N00000000000000000000                    0000N000000000   X
020170000678800000000000000010803051220170000000628932+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2017. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO: NE COMPLEMENTAR A NE 69.                                                                                                                                                                                                                                                        N00000000000000000000                    0000S051615392U  X
020170000678800000000000000011395131220170000001358476+                                                                                                                                                                     000000000000000000000000000000TARIFA  DE  ENERGIA ELETRICA UTILIZADA NA ILUMINACAO PUBLICA REF. EXERCICIO 2017. MES: FAT. No: No CONOSCO: 3082467837 CONSUMO: NE COMPLEMENTAR A NE 69.                                                                                                                                                                                                                                                        N00000000000000000000                    0000S053117854U  X
020170000719800000000000000012229070320180000000145000+                                                                                                                                                                     000000000000000000000000000000SERVICOS  TECNICOS  PARA  REALIZACAO  DE  CONCURSO PUBLICO CONF CONTRATO No 193/17 E ADITIVO 001/2017 EM ANEXO. PROCESSO 215/17 EDITAL 101/17 TOMADA DE PRECOS 04/17                                                                                                                                                                                                                                            S00000000000000000193212                 2017S0000001070  C
020170000720900000000000000012214291220170000000037000+                                                                                                                                                                     000000000000000000000000000000RESSARCIMENTO  DE  CONSULTA/EXAME  MEDICO  CONF LEI 2613/15 DE ACORDO COM O DECRETO 104/15 CONF RD 768 EM ANEXO.                                                                                                                                                                                                                                                                                                N00000000000000000000                    0000N000000000   X
020140000729300000000000000011334291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO HOMOLOGACAO DO PROCESSO DE LICITACAO No 192/14 EDITAL 117/14 PREGAO PRESENCIAL 068/14 CUJO OBJETO E AQUISICAO DE PNEUS E CAMARAS PARA OS VEICULOS DO TRANSPORTE DA SAUDE. CONF RD 086/14 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                        N00000000000000000000                    0000X000000000   X
020140000732900000000000000011344291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No201/14 PREGAO 073/14 CUJO OBJETO E FORNECIMENTO DE GENEROS ALIMENTICIOS PARA ALMOCO DO GRUPO DA TERCEIRA IDADE BRILHANTE/CRAS CONF RD 594 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020170000739800000000000000012232070320180000000042980+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO CONF OC 1151  E CONTRATO No 208/17 EM ANEXO.                                                                                                                                                                                                                                                                              S00000000000000000208228                 2017S0000077250  C
020170000740000000000000000012231070320180000000079513+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  DO  PREGAO  118/17  EDITAL  129/17  PROCESSO 298/17 SRP 13/17 - SERVICO  DE  LAVAGEM  E  PUBLICACAO DO PREGAO 120/17 EDITAL 131/17 PROCESSO 300/17  SRP  14/17  -  AQUISICAO  DE  MEDICAMENTOS  CONF  OC 1150 EM ANEXO.                                                                                                                                                                             N00000000000000000000                    0000S0000077250  X
020170000755300000000000000012233070320180000000100000+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  NO  DIARIO  OFICIAL  DO  ESTADO  DOS  PROCESSOS LICITATORIOS DO MUNICIPIO    CONF   OC  1159  E  CONTRATO  No  208/17  EM  ANEXO  NE  7398.                                                                                                                                                                                                                                                         S00000000000000000208228                 2017S0000077250  C
020170000774100000000000000012181281220170000000587813+                                                                                                                                                                     000000000000000000000000000000PECAS  PARA  CONSERTO  DO MICRO-ONIBUS VOLARE V6/MARCOPOLO CONF CONTRATO No 204/17 E RD 1089 EM ANEXO. PREGAO 109/17 EDITAL 118/17 PROCESSO 260/17 NE TRANSPOSTA DA NE 6852 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                                                        N00000000000000000000                    0000S0000005791  X
020170000774200000000000000012182281220170000000181187+                                                                                                                                                                     000000000000000000000000000000BANHO   QUIMICO  E  MAO  DE  OBRA  PARA  CONSERTO  DO  MICRO-ONIBUS  VOLARE V6/MARCOPOLO CONF CONTRATO No 204/17 E RD 1090 EM ANEXO. PREGAO 109/17 EDITAL 118/17 PROCESSO 260/17 NE TRANSPOSTA DA NE 6853 - AJUSTE DE SALDO/VINCULACAO                                                                                                                                                                          N00000000000000000000                    0000S0000002030  X
020140000781100000000000000011331291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO 211/14 EDITAL 126/14 PREGAO PRESENCIAL 077/14 CUJO OBJETO E CONTRATACAO DE MAO DE OBRA PARA ADAPTACAO DA PRACA JUNTO A E.M.E.I. LAR DA CRIANCA CONF RD 091 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                             N00000000000000000000                    0000X000000000   X
020140000781200000000000000011332291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DO PROCESSO DE LICITACAO 210/14 EDITAL 125/14 PREGAO PRESENCIAL 076/14 CUJO OBJETO E FORNECIMENTO DE MATERIAIS DE CONSTRUCAO PARA ADAPTACAO DA PRACA JUNTO A E.M.E.I. LAR DA CRIANCA CONF RD 092 E JUSTIFICATIVA EM ANEXO.                                                                                                                                                N00000000000000000000                    0000X000000000   X
020170000799400000000000000012222290120180000000043750+                                                                                                                                                                     000000000000000000000000000000ACOLHIMENTO  DE  PACIENTES  PARA  TRATAMENTO  PSIQUIATRICO CONF CONTRATO No 89/17 E ADITIVO 001/17 EM ANEXO. PROCESSO 127/17 INEXIGIBILIDADE 09/17 VIGENCIA 25.12.17 A 24.12.18                                                                                                                                                                                                                                 S0000000000000000009889                  2017S0000000760  C
020170000812900000000000000012220030120180000000001848+                                                                                                                                                                     000000000000000000000000000000TAXA  DE  ADMINISTRACAO  PELA  COBRANCA  DA CIP ATRAVES DA CONTA DE ENERGIA ELETRICA.                                                                                                                                                                                                                                                                                                                           N00000000000000000000                    0000X000000000   X
020170000813000000000000000012218080120180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM JORNAL DE GRANDE CIRCULACAO DO EDITAL DE CONCURSO PUBLICO No 101/2017 E 102/2017 CONF OC 1194 E PEDIDO 49 EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000056419U  X
020170000813000000000000000012219080120180000000007200+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  EM JORNAL DE GRANDE CIRCULACAO DO EDITAL DE CONCURSO PUBLICO No 101/2017 E 102/2017 CONF OC 1194 E PEDIDO 49 EM ANEXO.                                                                                                                                                                                                                                                                              N00000000000000000000                    0000S000056420U  X
020170000813100000000000000012217080120180000000005400+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO  DA  TOMADA  DE PRECOS 07/17 EDITAL DE LICITACAO 135/17 PROCESSO 311/17  DE  CONTRATACAO  DE  EMPRESA  PARA  AMPLIACAO  E  REFORMA NA ESCOLA MUNICIPAL  DE EDUCACAO INFANTIL LAR DA CRIANCA CONF OC 1195 E PEDIDO 154 EM ANEXO.                                                                                                                                                                      N00000000000000000000                    0000S000056418U  X
020170000814900000000000000012215281220170000001700000+                                                                                                                                                                     000000000000000000000000000000ESTIMATIVA  DA  CONTRIBUICAO  AO  PASEP  DE 1% S/A RECEITA REF. DEZEMBRO DE 2017                                                                                                                                                                                                                                                                                                                                X00000000000000000000                    0000X000000000   X
020170000814900000000000000000000020120180000000168282-                                                                                                                                                                     000000000000000000000000000000AJUSTE DO VALOR DO RESTO A PAGAR DO PASEP DE DEZEMBRO DE 2017 LIQUIDADO POR ESTIMATIVA                                                                                                                                                                                                                                                                                                                          N00000000000000000000                    0000X000000000   X
020140000836200000000000000011340291220140000000054666+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No205/14 DISPENSA 121/14 CUJO OBJETO E FORNECIMENTO DE UNIFORMES AOS ALUNOS DO CRAS, PROC. No 193/14 DISP. 115/14 - OBJETO CURSO DE PINTURA, PROC. 215/14 DISP. 128/14 - OBJETO BRINQUEDOS PARA O NATAL CONF RD 099, 103 E 101/14 EM ANEXO.                                                                                       N00000000000000000000                    0000X000000000   X
020140000836300000000000000011341291220140000000036444+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No201/14 EDITAL 122/14 PREGAO 073/14 CUJO OBJETO E FORNECIMENTO DE GENEROS ALIMENTICIOS, PROC. No 204/14 DISP. 120/14 - OBJETO FORNECIMENTO EQUIPAMENTO DE INFORMATICA CONF RD 100 E 095/14 EM ANEXO.                                                                                                                             N00000000000000000000                    0000X000000000   X
020140000836400000000000000011333291220140000000036444+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No195/14 EDITAL 118/14 PREGAO 069/14 CUJO OBJETO E FORNECIMENTO DE EQUIPAMENTOS ELETRONICOS, PROC. No 187/14 DISP. 110/14 - OBJETO ELABORACAO DE PROJETO TECNICO CONF RD 097 E 102/14 EM ANEXO.                                                                                                                                   N00000000000000000000                    0000X000000000   X
020140000836500000000000000011342291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No192/14 EDITAL 117/14 PREGAO 068/14 CUJO OBJETO E FORNECIMENTO DE PNEUS E CAMARAS CONF RD 098/14 EM ANEXO.                                                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
020140000836700000000000000011343291220140000000018222+                                                                                                                                                                     000000000000000000000000000000PUBLICACAO NO DIARIO OFICIAL DA UNIAO DA HOMOLOGACAO DO PROCESSO DE LICITACAO No196/14 EDITAL 119/14 PREGAO 070/14 CUJO OBJETO E FORNECIMENTO DE MATERIAIS PARA CONSTRUCAO DE PLACAS DE TRANSITO CONF RD 096/14 EM ANEXO.                                                                                                                                                                                       N00000000000000000000                    0000X000000000   X
FINALIZADOR0000011502                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           
