ANO	BIMESTRE	MES	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.0E19	ATIVO	S	1	N	P	P			3993891.81	0.00	133951536.57	125565535.29	12379893.09	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1E19	ATIVO CIRCULANTE	S	2	N	P	P			3881779.07	0.00	133643262.96	125254386.16	12270655.87	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P	P			2783142.16	0.00	107519323.43	107137849.76	3164615.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL	S	4	N	P	P			2783142.16	0.00	107519323.43	107137849.76	3164615.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL - CONSOLIDAÇÃO	S	5	N	P	P			2783142.16	0.00	107519323.43	107137849.76	3164615.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P	P			0.00	0.00	78109973.65	78109973.65	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.11111902E19	BANCO DO BRASIL	S	7	N	P	P			0.00	0.00	48505249.52	48505249.52	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11111902E19	Banco do Brasil S/A - C/Mov. 24.841-X	A	8	S	P	F	400	LIVRE	0.00	0.00	46338166.16	46338166.16	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111902E19	B.BRASIL S/A C/CEO UNIAO/MONTENEGRO	A	8	S	P	F	5020	CEO	0.00	0.00	1738553.00	1738553.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11111902E19	B.BRASIL C/LRPD Nº 51.575-2	A	8	S	P	F	5005	CONV.GOV ESTADUAL - LRPD	0.00	0.00	181237.50	181237.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11111902E19	BCO BRASIL S/A - C/INC ESTADO RES.CIB/RS	A	8	S	P	F	5010	INCENTIVO ESTADO RESOL.CIB/RS	0.00	0.00	247292.86	247292.86	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.11111912E19	BANCO DO ESTADO DO RIO GRANDE DO SUL	S	7	N	P	P			0.00	0.00	29604724.13	29604724.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11111912E19	CONTA BANRISUL REC.LIVRE - 04.041698.0-0	A	8	S	P	F	400	LIVRE	0.00	0.00	29587906.06	29587906.06	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	3	GESTAO ASSOCIADA DE SERVIÇOS PUBLICOS	CNS	1.11111912E19	BANRISUL C/CONV.GOV.EST. Nº04.078890.0-6	A	8	S	P	F	5040	CONV GOVERNO DO ESTADO - AMBIENTAL	0.00	0.00	16818.07	16818.07	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.11115E19	APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P	P			2783142.16	0.00	29409349.78	29027876.11	3164615.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.11115099E19	OUTRAS APLICAÇÕES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	7	N	P	P			2783142.16	0.00	29409349.78	29027876.11	3164615.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	B.Brasil c/Mov.Aplicacao	A	8	S	P	F	400	LIVRE	2425612.23	0.00	18167853.45	18599243.48	1994222.20	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	B.BRASIL C/ CEO UNIAO/MONT. APLICAÇÃO	A	8	S	P	F	5020	CEO	130818.88	0.00	783070.54	726801.46	187087.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	B.BRASIL C/ IRRF POUPANÇA	A	8	S	P	F	400	LIVRE	144824.42	0.00	292170.04	206406.23	230588.23	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	APLIC BANRISUL REC.LIVRE-04.041698.0-0	A	8	S	P	F	400	LIVRE	55884.24	0.00	9926500.63	9266745.90	715638.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	BANCO DO BRASIL LRPD 51575-2 APLICAÇÃO	A	8	S	P	F	5005	CONV.GOV ESTADUAL - LRPD	157.76	0.00	82594.54	82500.00	252.30	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.11115099E19	B.BRASIL C/RESOL.CIB/RS APLICAÇÃO	A	8	S	P	F	5010	INCENTIVO ESTADO RESOL.CIB/RS	15786.27	0.00	156933.13	146157.83	26561.57	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.11115099E19	B.BRASIL C/ RECUPER ICMS APLICAÇÃO	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	10058.36	0.00	227.45	21.21	10264.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.12E19	CRÉDITOS A CURTO PRAZO	S	3	N	P	P			1042662.49	0.00	3180005.89	813012.66	3409655.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.123E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER	S	4	N	P	P			1042662.49	0.00	3180005.89	813012.66	3409655.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1234E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER - INTER OFSS - ESTADO	S	5	N	P	P			7500.00	0.00	0.00	7500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.123401E19	CRÉDITOS DECORRENTES DA PARTICIPAÇÃO NAS RECEITAS DOS ESTADOS	S	6	N	P	P			7500.00	0.00	0.00	7500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.12340103E19	CONV GOV DO ESTADO - LRPD	S	7	N	P	P			7500.00	0.00	0.00	7500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.12340103E19	CONV GOV DO ESTADO - LRPD	A	8	S	P	P	5005	CONV.GOV ESTADUAL - LRPD	7500.00	0.00	0.00	7500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1235E19	CRÉDITOS DE TRANSFERÊNCIAS A RECEBER - INTER OFSS - MUNICÍPIO	S	5	N	P	P			1035162.49	0.00	3180005.89	805512.66	3409655.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.123503E19	MUNICIPIOS C/MEDICAM E MATERIAIS	S	6	N	P	P			272097.90	0.00	568771.32	184631.27	656237.95	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE BARAO	A	7	S	P	P	400	LIVRE	17197.21	0.00	4329.77	9656.65	11870.33	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE PARECI NOVO	A	7	S	P	P	400	LIVRE	10904.65	0.00	0.00	10014.32	890.33	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE S.S.DO CAI	A	7	S	P	P	400	LIVRE	10324.72	0.00	1591.38	0.00	11916.10	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE CAPELA DE SANTANA	A	7	S	P	P	400	LIVRE	10492.02	0.00	270595.03	0.00	281087.05	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE BROCHIER	A	7	S	P	P	400	LIVRE	1967.04	0.00	1761.87	0.00	3728.91	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE MARATA	A	7	S	P	P	400	LIVRE	2046.60	0.00	11592.46	142.38	13496.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE TABAI	A	7	S	P	P	400	LIVRE	84050.89	0.00	68765.10	95533.67	57282.32	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE MONTENEGRO	A	7	S	P	P	400	LIVRE	20368.24	0.00	55966.90	15066.98	61268.16	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE SALVADOR DO SUL	A	7	S	P	P	400	LIVRE	4606.00	0.00	6498.06	220.00	10884.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE TRIUNFO	A	7	S	P	P	400	LIVRE	74951.80	0.00	72200.28	27005.61	120146.47	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE WESTFÁLIA	A	7	S	P	P	400	LIVRE	2856.00	0.00	619.50	3475.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE S.J. DO HORTENCIO	A	7	S	P	P	400	LIVRE	833.30	0.00	0.00	316.50	516.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE SÃO JOSÉ DO SUL	A	7	S	P	P	400	LIVRE	569.55	0.00	1659.84	0.00	2229.39	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123503E19	MEDIC/MATERIAIS PM DE SÃO VENDELINO	A	7	S	P	P	400	LIVRE	12836.37	0.00	0.00	12836.37	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE FELIZ	A	7	S	P	P	400	LIVRE	208.22	0.00	906.16	0.00	1114.38	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE HARMONIA	A	7	S	P	P	400	LIVRE	543.00	0.00	1640.28	0.00	2183.28	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE PORTÃO	A	7	S	P	P	400	LIVRE	15637.84	0.00	49382.08	10330.89	54689.03	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE TUPANDI	A	7	S	P	P	400	LIVRE	1672.05	0.00	9061.34	0.00	10733.39	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE ALTO FELIZ	A	7	S	P	P	400	LIVRE	32.40	0.00	0.00	32.40	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE BOA VISTA DO SUL	A	7	S	P	P	400	LIVRE	0.00	0.00	11186.38	0.00	11186.38	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1235030000000002E19	MEDIC/MATERIAIS PM DE COLINAS	A	7	S	P	P	400	LIVRE	0.00	0.00	1014.89	0.00	1014.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.123504E19	MUNICIPIOS C/EXAMES E CONSULTAS	S	6	N	P	P			503839.30	0.00	2481133.04	405158.94	2579813.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE MONTENEGRO	A	7	S	P	P	5001	ATENDIMENTO CISCAI	0.00	0.00	1956.00	1956.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONS PM DE BOA VISTA DO SUL	A	7	S	P	P	400	LIVRE	0.00	0.00	60.00	0.00	60.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONS PM DE POÇO DAS ANTAS	A	7	S	P	P	400	LIVRE	0.00	0.00	3500.00	0.00	3500.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONS PM DE VALE REAL	A	7	S	P	P	400	LIVRE	0.00	0.00	3180.00	0.00	3180.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM CAPELA DE SANTANA	A	7	S	P	P	400	LIVRE	94222.00	0.00	680226.80	93282.00	681166.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM MONTENEGRO	A	7	S	P	P	400	LIVRE	192710.30	0.00	718598.64	108978.94	802330.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM HARMONIA	A	7	S	P	P	400	LIVRE	260.00	0.00	3912.00	1956.00	2216.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM MARATÁ	A	7	S	P	P	400	LIVRE	7860.00	0.00	37397.60	7860.00	37397.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE TUPANDI	A	7	S	P	P	400	LIVRE	72272.00	0.00	183406.00	72272.00	183406.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM PARECI NOVO	A	7	S	P	P	400	LIVRE	19430.00	0.00	0.00	16085.00	3345.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM S.S.DO CAÍ	A	7	S	P	P	400	LIVRE	7955.00	0.00	117115.00	4635.00	120435.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM BROCHEIR	A	7	S	P	P	400	LIVRE	480.00	0.00	18185.00	480.00	18185.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM BARÃO	A	7	S	P	P	400	LIVRE	1080.00	0.00	1360.00	180.00	2260.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM TABAI	A	7	S	P	P	400	LIVRE	1020.00	0.00	1980.00	3000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM BOM PRINCIPIO	A	7	S	P	P	400	LIVRE	600.00	0.00	0.00	0.00	600.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM TRIUNFO	A	7	S	P	P	400	LIVRE	4918.00	0.00	626795.00	24998.00	606715.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123504E19	EXAMES/CONSULTAS PM SÃO JOSÉ DO HORTÊNCIO	A	7	S	P	P	400	LIVRE	5400.00	0.00	0.00	5400.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE ALTO FELIZ	A	7	S	P	P	400	LIVRE	2068.00	0.00	1466.00	3336.00	198.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123504E19	EXAMES/CONSULTAS PM FAZENDA VILA NOVA	A	7	S	P	P	400	LIVRE	1920.00	0.00	3188.00	1995.00	3113.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123504E19	EXAMES/CONSULTAS PM DE PORTÃO	A	7	S	P	P	400	LIVRE	80914.00	0.00	71809.00	51805.00	100918.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235040000000002E19	EXAMES/CONSULTAS PM DE SALVADOR DO SUL	A	7	S	P	P	400	LIVRE	3940.00	0.00	4816.00	220.00	8536.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235040000000002E19	EXAMES/CONSULTAS PM DE S.JOSÉ DO SUL	A	7	S	P	P	400	LIVRE	70.00	0.00	2182.00	0.00	2252.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1235040000000002E19	EXAMES/CONSULTAS PM DE SÃO VENDELINO	A	7	S	P	P	400	LIVRE	6720.00	0.00	0.00	6720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.123505E19	MUNICIPIOS C/ MENSALIDADES	S	6	N	P	P			259225.29	0.00	130101.53	215722.45	173604.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CISCAI PM CAPELA DE SANTANA	A	7	S	P	P	400	LIVRE	0.00	0.00	36656.00	0.00	36656.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS PM DE BROCHIER	A	7	S	P	P	400	LIVRE	4364.66	0.00	2337.50	0.00	6702.16	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CEO PM MARATA	A	7	S	P	P	5020	CEO	0.00	0.00	4500.00	4500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS.PM S.JOSE DO HORTENCIO	A	7	S	P	P	400	LIVRE	0.00	0.00	1453.76	0.00	1453.76	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS.PM TABAI	A	7	S	P	P	400	LIVRE	4044.60	0.00	13034.88	4044.60	13034.88	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS.CIS PM TUPANDI	A	7	S	P	P	400	LIVRE	0.00	0.00	1431.04	0.00	1431.04	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS.CEO PM DE MONTENEGRO	A	7	S	P	P	5020	CEO	22300.00	0.00	0.00	22300.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	PM MONTENEGRO PARC REC.ESTADUAL	A	7	S	P	P	5020	CEO	30250.00	0.00	16500.00	0.00	46750.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	PM MONTENEGRO PARC.REC.FEDERAL	A	7	S	P	P	5020	CEO	8250.00	0.00	0.00	8250.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENSAL.PM DE MARATA	A	7	S	P	P	400	LIVRE	11000.00	0.00	2337.50	12480.86	856.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123505E19	MENS CEO PM DE S.JOSE DO SUL	A	7	S	P	P	5020	CEO	0.00	0.00	1300.00	1300.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.123505E19	MENS CIS PM DE S.S.DO CAI	A	7	S	P	P	400	LIVRE	0.00	0.00	7156.04	0.00	7156.04	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CIS PM DE TRIUNFO	A	7	S	P	P	400	LIVRE	168608.43	0.00	27157.44	138759.39	57006.48	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.123505E19	MENS CIS PM DE PORTÃO	A	7	S	P	P	400	LIVRE	10407.60	0.00	13680.00	24087.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1235050000000002E19	MENS CIS PM DE COLINAS	A	7	S	P	P	400	LIVRE	0.00	0.00	799.68	0.00	799.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1235050000000002E19	MENS CIS PM DE BARÃO	A	7	S	P	P	400	LIVRE	0.00	0.00	1757.69	0.00	1757.69	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.13E19	DEMAIS CRÉDITOS E VALORES A CURTO PRAZO	S	3	N	P	P			0.00	0.00	22778666.65	17211651.39	5567015.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.131E19	ADIANTAMENTOS CONCEDIDOS	S	4	N	P	P			0.00	0.00	22778666.65	17211651.39	5567015.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1311E19	ADIANTAMENTOS CONCEDIDOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	22778666.65	17211651.39	5567015.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.131102E19	SUPRIMENTO DE FUNDOS	S	6	N	P	P			0.00	0.00	1000.00	1000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.1311020000000002E19	Adiantamento de Numerários	A	7	S	P	P	400	LIVRE	0.00	0.00	1000.00	1000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.131199E19	ADIANTAMENTOS DIVERSOS CONCEDIDOS	S	6	N	P	P			0.00	0.00	22777666.65	17210651.39	5567015.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.1311990000000002E19	ADIANTAMENTOS DIVERSOS CONCEDIDOS	A	7	S	P	P	400	LIVRE	0.00	0.00	22777666.65	17210651.39	5567015.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.15E19	ESTOQUES	S	3	N	P	P			55974.42	0.00	165266.99	91872.35	129369.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.158E19	OUTROS ESTOQUES	S	4	N	P	P			55974.42	0.00	165266.99	91872.35	129369.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.1581E19	OUTROS ESTOQUES - CONSOLIDAÇÃO	S	5	N	P	P			55974.42	0.00	165266.99	91872.35	129369.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.158102E19	ESTOQUES PARA DISTRIBUIÇÃO	S	6	N	P	P			55974.42	0.00	165266.99	91872.35	129369.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	3	GESTAO ASSOCIADA DE SERVIÇOS PUBLICOS	CNS	1.158102E19	MEDICAMENTOS	A	7	S	P	P	400	LIVRE	30507.35	0.00	118137.83	39870.59	108774.59	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.158102E19	MATERIAIS HOSPITALARES	A	7	S	P	P	400	LIVRE	23008.92	0.00	38528.84	47379.57	14158.19	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.158102E19	MATERIAIS ODONTOLÓGICOS	A	7	S	P	P	400	LIVRE	2458.15	0.00	8600.32	4622.19	6436.28	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P	P			112112.74	0.00	308273.61	311149.13	109237.22	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23E19	IMOBILIZADO	S	3	N	P	P			112112.74	0.00	308273.61	311149.13	109237.22	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231E19	BENS MÓVEIS	S	4	N	P	P			144473.69	0.00	308082.53	285305.15	167251.07	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.2311E19	BENS MÓVEIS- CONSOLIDAÇÃO	S	5	N	P	P			144473.69	0.00	308082.53	285305.15	167251.07	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231101E19	MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P	P			29861.10	0.00	48224.68	58725.19	19360.59	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.231101E19	MOv.Equip.e Material Odontol	A	7	S	P	P	5020	CEO	14650.80	0.00	0.00	14650.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231101E19	Maqu Equip e Utens de Escritorio	A	7	S	P	P	400	LIVRE	6482.50	0.00	350.00	6832.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231101E19	Aparelhos de Ar Condicionado	A	7	S	P	P	400	LIVRE	5729.00	0.00	0.00	5729.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231101E19	Equip para Audio Vídeo e Foto	A	7	S	P	P	400	LIVRE	800.00	0.00	0.00	800.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231101E19	Aparelhos e Utensílios Domésticos	A	7	S	P	P	400	LIVRE	1584.00	0.00	636.30	2220.30	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231101E19	Maquinas e Equipam.Energéticos	A	7	S	P	P	400	LIVRE	614.80	0.00	968.99	1583.79	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110102E19	APARELHOS E EQUIPAMENTOS DE COMUNICAÇÃO	S	7	N	P	P			0.00	0.00	1650.00	0.00	1650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010200000002E19	Aparelhos e Equipam de Comunicação	A	8	S	P	P	400	LIVRE	0.00	0.00	1650.00	0.00	1650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110103E19	APARELHOS, EQUIPAMENTOS E UTENSÍLIOS MÉDICOS, ODONTOLÓGICOS, LABORATORIAIS E HOSPITALARES	S	7	N	P	P			0.00	0.00	14650.80	0.00	14650.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.2311010300000002E19	Apar Equip e Utens Médicos, Odonto, Laborat e Hospitalares	A	8	S	P	P	400	LIVRE	0.00	0.00	14650.80	0.00	14650.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110105E19	EQUIPAMENTO DE PROTEÇÃO, SEGURANÇA E SOCORRO	S	7	N	P	P			0.00	0.00	1476.00	0.00	1476.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010500000002E19	Equipam de Proteção, Segurança e Socorro	A	8	S	P	P	400	LIVRE	0.00	0.00	1476.00	0.00	1476.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110107E19	MÁQUINAS E EQUIPAMENTOS ENERGÉTICOS	S	7	N	P	P			0.00	0.00	1583.79	0.00	1583.79	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311010700000002E19	Máquinas e Equipam Energéticos	A	8	S	P	P	400	LIVRE	0.00	0.00	1583.79	0.00	1583.79	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110119E19	MÁQUINAS, EQUIPAMENTOS E UTENSÍLIOS AGROPECUÁRIOS	S	7	N	P	P			0.00	0.00	21179.80	21179.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311011900000002E19	Mov Equip e Material Odontologico	A	8	S	P	P	400	LIVRE	0.00	0.00	14650.80	14650.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311011900000002E19	Aparelhos de Ar Condicionado	A	8	S	P	P	400	LIVRE	0.00	0.00	5729.00	5729.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311011900000002E19	Equipam para Audio Vídeo e Foto	A	8	S	P	P	400	LIVRE	0.00	0.00	800.00	800.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110199E19	OUTRAS MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	5729.00	5729.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311019900000002E19	Aparelhos de Ar Condicionado	A	8	S	P	P	400	LIVRE	0.00	0.00	5729.00	5729.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231102E19	BENS DE INFORMÁTICA	S	6	N	P	P			23548.09	0.00	98538.09	86327.49	35758.69	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231102E19	Equipamentos P/Informatica	A	7	S	P	P	400	LIVRE	14831.00	0.00	14831.00	29662.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231102E19	Equip.de Processamentos de Dados	A	7	S	P	P	400	LIVRE	8717.09	0.00	32777.50	41494.59	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	S	7	N	P	P			0.00	0.00	47664.79	15170.90	32493.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311020100000002E19	Equipam p/ Informática	A	8	S	P	P	400	LIVRE	0.00	0.00	14831.00	14831.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311020100000002E19	Equipam de Processam de Dados	A	8	S	P	P	400	LIVRE	0.00	0.00	32833.79	339.90	32493.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110202E19	EQUIPAMENTOS DE TECNOLOGIA DA INFORMAÇÃO	S	7	N	P	P			0.00	0.00	3264.80	0.00	3264.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311020200000002E19	EQUIPAMENTOS T.I.C.	A	8	S	P	P	400	LIVRE	0.00	0.00	3264.80	0.00	3264.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231103E19	MÓVEIS E UTENSÍLIOS	S	6	N	P	P			25309.00	0.00	94363.26	72551.47	47120.79	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231103E19	Bens Móveis de uso da Entidade	A	7	S	P	P	400	LIVRE	12805.00	0.00	110.00	12915.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231103E19	Mobiliário em Geral	A	7	S	P	P	400	LIVRE	12504.00	0.00	20079.98	32583.98	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110301E19	APARELHOS E UTENSÍLIOS DOMÉSTICOS	S	7	N	P	P			0.00	0.00	7949.30	0.00	7949.30	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030100000002E19	Aparelhos de Utensilios Domésticos	A	8	S	P	P	400	LIVRE	0.00	0.00	7949.30	0.00	7949.30	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110302E19	MÁQUINAS E UTENSÍLIOS DE ESCRITÓRIO	S	7	N	P	P			0.00	0.00	6482.50	4772.50	1710.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030200000002E19	Máq Equipam e Utensílios de Escritório	A	8	S	P	P	400	LIVRE	0.00	0.00	6482.50	4772.50	1710.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110303E19	MOBILIÁRIO EM GERAL	S	7	N	P	P			0.00	0.00	46936.48	9474.99	37461.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030300000002E19	Mobiliário em Geral	A	8	S	P	P	400	LIVRE	0.00	0.00	46936.48	9474.99	37461.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110304E19	UTENSÍLIOS EM GERAL	S	7	N	P	P			0.00	0.00	12805.00	12805.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311030400000002E19	Bens Móveis de uso da Entidade	A	8	S	P	P	400	LIVRE	0.00	0.00	12805.00	12805.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231104E19	MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	6	N	P	P			1565.50	0.00	2576.50	3321.00	821.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231104E19	Aparelhos e Equip de Comunicação	A	7	S	P	P	400	LIVRE	1544.50	0.00	105.50	1650.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231104E19	Outros Bens Móveis	A	7	S	P	P	400	LIVRE	21.00	0.00	0.00	21.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110405E19	EQUIPAMENTOS PARA ÁUDIO, VÍDEO E FOTO	S	7	N	P	P			0.00	0.00	800.00	0.00	800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311040500000002E19	Equip para Áudio, Vídeo e Foto	A	8	S	P	P	400	LIVRE	0.00	0.00	800.00	0.00	800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110406E19	OBRAS DE ARTE E PEÇAS PARA EXPOSIÇÃO	S	7	N	P	P			0.00	0.00	21.00	0.00	21.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311040600000002E19	Outros Bens Móveis	A	8	S	P	P	400	LIVRE	0.00	0.00	21.00	0.00	21.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110499E19	OUTROS MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	0.00	1650.00	1650.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311049900000002E19	Aparelhos e Equipam de Comunicação	A	8	S	P	P	400	LIVRE	0.00	0.00	1650.00	1650.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.231105E19	VEÍCULOS	S	6	N	P	P			64190.00	0.00	64380.00	64380.00	64190.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.231105E19	VEÍCULOS	A	7	S	P	P	400	LIVRE	64190.00	0.00	0.00	64190.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110501E19	VEÍCULOS EM GERAL	S	7	N	P	P			0.00	0.00	190.00	0.00	190.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311050100000002E19	Veículos Diversos	A	8	S	P	P	400	LIVRE	0.00	0.00	190.00	0.00	190.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23110503E19	VEÍCULOS DE TRAÇÃO MECÂNICA	S	7	N	P	P			0.00	0.00	64190.00	190.00	64000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.2311050300000002E19	Veículos	A	8	S	P	P	400	LIVRE	0.00	0.00	64190.00	190.00	64000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.232E19	BENS IMÓVEIS	S	4	N	P	P			11102.60	0.00	0.00	11102.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.2321E19	BENS IMÓVEIS- CONSOLIDAÇÃO	S	5	N	P	P			11102.60	0.00	0.00	11102.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.232108E19	BENFEITORIAS EM PROPRIEDADE DE TERCEIROS	S	6	N	P	P			11102.60	0.00	0.00	11102.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	1.232108E19	REFORMA PREDIO INST.DO CEO	A	7	S	P	P	5020	CEO	11102.60	0.00	0.00	11102.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.238E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS	S	4	N	P	P			0.00	43463.55	191.08	14741.38	0.00	58013.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.2381E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	43463.55	191.08	14741.38	0.00	58013.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.238101E19	(-) DEPRECIAÇÃO ACUMULADA - BENS MÓVEIS	S	6	N	P	P			0.00	43463.55	191.08	14741.38	0.00	58013.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23810101E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	7516.31	141.75	2085.76	0.00	9460.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810101E19	(-)DEPREC. ACUM. DE MAQ APAR EQUIP E FER	A	8	S	P	P	400	LIVRE	0.00	7516.31	141.75	2085.76	0.00	9460.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23810102E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	S	7	N	P	P			0.00	11762.40	2.61	5560.96	0.00	17320.75
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810102E19	(-)DEPREC ACUM DE BENS INFORMATICA	A	8	S	P	P	400	LIVRE	0.00	11762.40	2.61	5560.96	0.00	17320.75
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23810103E19	(-) DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	8334.48	46.67	3100.97	0.00	11388.78
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810103E19	(-)DEPREC ACUM DE MOV E UTENSILIOS	A	8	S	P	P	400	LIVRE	0.00	8334.48	46.67	3100.97	0.00	11388.78
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23810104E19	(-) DEPRECIAÇÃO ACUMULADA DE MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICAÇÃO	S	7	N	P	P			0.00	444.76	0.00	137.95	0.00	582.71
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810104E19	(-)DEPREC ACUM DE MAT CULT EDUC E COMUNI	A	8	S	P	P	400	LIVRE	0.00	444.76	0.00	137.95	0.00	582.71
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						1.23810105E19	(-) DEPRECIAÇÃO ACUMULADA DE VEÍCULOS	S	7	N	P	P			0.00	15405.60	0.05	3855.74	0.00	19261.29
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	1.23810105E19	(-)DEPREC ACUM DE VEICULOS	A	8	S	P	P	400	LIVRE	0.00	15405.60	0.05	3855.74	0.00	19261.29
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.0E19	PASSIVO E PATRIMÔNIO LÍQUIDO	S	1	N	P	P			0.00	3993891.81	36737457.61	38802534.52	0.00	6058968.72
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1E19	PASSIVO CIRCULANTE	S	2	N	P	P			0.00	2950416.95	35455893.31	37595766.46	0.00	5090290.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.11E19	OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTENCIAIS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	45208.88	619379.55	627350.34	0.00	53179.67
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.111E19	PESSOAL A PAGAR	S	4	N	P	P			0.00	45208.88	619379.55	627350.34	0.00	53179.67
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P	P			0.00	45208.88	619379.55	627350.34	0.00	53179.67
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.111101E19	PESSOAL A PAGAR	S	6	N	P	P			0.00	45208.88	619379.55	627350.34	0.00	53179.67
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1111010099999998E19	SALÁRIOS, REMUNERAÇÕES E BENEFÍCIOS	S	7	N	P	P			0.00	0.00	473557.20	475202.55	0.00	1645.35
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1111010100000002E19	Salários, Remuneração e Beneficios	A	8	S	P	F			0.00	0.00	473557.20	475202.55	0.00	1645.35
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	S	7	N	P	P			0.00	0.00	37886.84	37886.84	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.11110102E19	Décimo Terceiro Salário	A	8	S	P	P			0.00	0.00	37886.84	37886.84	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1111010300000002E19	FÉRIAS	S	7	N	P	P			0.00	45208.88	107935.51	114260.95	0.00	51534.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1111010300000002E19	Férias	A	8	S	P	P			0.00	45208.88	107935.51	114260.95	0.00	51534.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.13E19	FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO	S	3	N	P	P			0.00	2710418.44	13543483.74	13483822.17	0.00	2650756.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.131E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO	S	4	N	P	P			0.00	2710418.44	13543483.74	13483822.17	0.00	2650756.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1311E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	2710418.44	13543483.74	13483822.17	0.00	2650756.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.131101E19	FORNECEDORES NACIONAIS	S	6	N	P	P			0.00	2710418.44	13543483.74	13483822.17	0.00	2650756.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1311010099999998E19	FORNECEDORES NÃO PARCELADOS A PAGAR	S	7	N	P	P			0.00	0.00	10867840.70	13480998.57	0.00	2613157.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1311010100000002E19	FORNECEDORES NACIONAIS A PAGAR	A	8	S	P	F			0.00	0.00	10867840.70	13480998.57	0.00	2613157.87
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.13110104E19	FORNECEDORES EXERC.ANTERIOR	S	7	N	P	P			0.00	2710418.44	2675643.04	2823.60	0.00	37599.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.13110104E19	2015 FORNECEDORES EXERC.ANTERIOR	A	8	S	P	F			0.00	4627.00	0.00	0.00	0.00	4627.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.13110104E19	2016 FORNECEDORES EXERC ANTERIOR	A	8	S	P	F			0.00	25588.00	0.00	0.00	0.00	25588.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.13110104E19	2017 FORNECEDORES EXERC.ANTERIOR	A	8	S	P	F			0.00	6784.00	0.00	0.00	0.00	6784.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.13110104E19	2018 FORNECEDORES EXERC.ANTERIOR	A	8	S	P	F			0.00	2673419.44	2675643.04	2823.60	0.00	600.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.18E19	DEMAIS OBRIGAÇÕES A CURTO PRAZO	S	3	N	P	P			0.00	194789.63	21293030.02	23484593.95	0.00	2386353.56
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.188E19	VALORES RESTITUÍVEIS	S	4	N	P	P			0.00	194789.63	509930.16	616333.03	0.00	301192.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	194789.63	509930.16	616333.03	0.00	301192.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.188101E19	CONSIGNAÇÕES	S	6	N	P	P			0.00	189655.62	463024.80	566242.03	0.00	292872.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.18810104E19	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	S	7	N	P	P			0.00	179587.56	463003.59	566014.58	0.00	282598.55
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.18810104E19	IRRF	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	34763.14	266437.36	283684.54	0.00	52010.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.18810104E19	IRRF - MUNICÍPIOS	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	144824.42	196566.23	282330.04	0.00	230588.23
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1881010700000002E19	ICMS	S	7	N	P	P			0.00	10068.06	21.21	227.45	0.00	10274.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881010700000002E19	ICMS	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	10068.06	21.21	227.45	0.00	10274.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.188104E19	DEPÓSITOS NÃO JUDICIAIS	S	6	N	P	P			0.00	5134.01	46905.36	50091.00	0.00	8319.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1881040300000002E19	DEPÓSITOS DE TERCEIROS	S	7	N	P	P			0.00	5134.01	46320.21	49505.85	0.00	8319.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881040300000002E19	CONSIGNAÇÃO - BANRISUL S/A	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	360.89	7296.31	10277.11	0.00	3341.69
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.1881040300000002E19	INSS Servidores	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	4773.12	39023.90	39228.74	0.00	4977.96
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.18810406E19	DEPOSITOS DE TERCEIROS	S	7	N	P	P			0.00	0.00	585.15	585.15	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.18810406E19	CONSIGNAÇÃO BANRISUL	A	8	S	P	F	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	585.15	585.15	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.189E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO	S	4	N	P	P			0.00	0.00	20783099.86	22868260.92	0.00	2085161.06
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.1891E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	20783099.86	22868260.92	0.00	2085161.06
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.189103E19	SUPRIMENTOS DE FUNDOS A PAGAR	S	6	N	P	P			0.00	0.00	1816.50	1816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.189103E19	ADIANTAMENTO DE NUMERARIOS A PAGAR	A	7	S	P	F			0.00	0.00	1816.50	1816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.189109E19	TERMOS DE PARCERIA A PAGAR	S	6	N	P	P			0.00	0.00	20781283.36	22866444.42	0.00	2085161.06
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	2.189109E19	TERMOS DE PARCERIA A PAGAR	A	7	S	P	F			0.00	0.00	20781283.36	22866444.42	0.00	2085161.06
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P	P			0.00	1043474.86	1281564.30	1206768.06	0.00	968678.62
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.31E19	PATRIMÔNIO SOCIAL E CAPITAL SOCIAL	S	3	N	P	P			0.00	954173.30	954173.30	954173.30	0.00	954173.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.311E19	PATRIMÔNIO SOCIAL	S	4	N	P	P			0.00	954173.30	954173.30	954173.30	0.00	954173.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.3111E19	PATRIMÔNIO SOCIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	954173.30	954173.30	954173.30	0.00	954173.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.311101E19	PATRIMONIO SOCIAL	S	6	N	P	P			0.00	954173.30	954173.30	954173.30	0.00	954173.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.311101E19	Ativo Real Liquido	A	7	S	P	P			0.00	954173.30	954173.30	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.311101E19	Ativo Real Líquido	A	7	S	P	P			0.00	0.00	0.00	954173.30	0.00	954173.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.37E19	RESULTADOS ACUMULADOS	S	3	N	P	P			0.00	89301.56	327391.00	252594.76	0.00	14505.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P	P			0.00	89301.56	327391.00	252594.76	0.00	14505.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	89301.56	327391.00	252594.76	0.00	14505.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	S	6	N	P	P			0.00	233124.01	233124.01	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	7	S	P	P			0.00	233124.01	233124.01	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.371102E19	SUPERÁVITS OU DÉFICITS DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			143822.45	0.00	0.00	233124.01	0.00	89301.56
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371102E19	SUPERAVITS OU DEFICITS DE EXERC ANTERIOR	A	7	S	P	P			143822.45	0.00	0.00	233124.01	0.00	89301.56
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						2.371103E19	AJUSTES DE EXERCÍCIOS ANTERIORES	S	6	N	P	P			0.00	0.00	94266.99	19470.75	74796.24	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	2.371103E19	Ajustes de Exercícios Anteriores	A	7	S	P	P			0.00	0.00	94266.99	19470.75	74796.24	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P	P			0.00	0.00	30404991.35	643141.33	29761850.02	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1E19	PESSOAL E ENCARGOS	S	2	N	P	P			0.00	0.00	647091.29	53626.62	593464.67	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P	P			0.00	0.00	482699.52	53626.62	429072.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.112E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS	S	4	N	P	P			0.00	0.00	482699.52	53626.62	429072.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1121E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL - ABRANGIDOS PELO RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	482699.52	53626.62	429072.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.112101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RGPS	S	6	N	P	P			0.00	0.00	482699.52	53626.62	429072.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1121010099999998E19	VENCIMENTOS E SALÁRIOS	S	7	N	P	P			0.00	0.00	339178.10	886.30	338291.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.1121010100000002E19	Vencim.e Vantagens Fixas - Pessoal	A	8	S	P	N			0.00	0.00	339178.10	886.30	338291.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.11210116E19	GRATIFICAÇÃO POR EXERCÍCIO DE FUNÇÕES	S	7	N	P	P			0.00	0.00	9274.21	0.00	9274.21	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210116E19	Gratif.por Exerc.de Funções	A	8	S	P	N			0.00	0.00	9274.21	0.00	9274.21	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.11210122E19	13º SALÁRIO	S	7	N	P	P			0.00	0.00	37886.84	6204.38	31682.46	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210122E19	Décimo Terceiro	A	8	S	P	N			0.00	0.00	37886.84	6204.38	31682.46	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.11210124E19	FÉRIAS - ABONO CONSTITUCIONAL	S	7	N	P	P			0.00	0.00	96360.37	46535.94	49824.43	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.11210124E19	Férias	A	8	S	P	N			0.00	0.00	96360.37	46535.94	49824.43	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.12E19	ENCARGOS PATRONAIS	S	3	N	P	P			0.00	0.00	119751.77	0.00	119751.77	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P	P			0.00	0.00	86623.65	0.00	86623.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1223E19	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	86623.65	0.00	86623.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - RGPS	S	6	N	P	P			0.00	0.00	86623.65	0.00	86623.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.122301E19	INSS - Servidores	A	7	S	P	N			0.00	0.00	86623.65	0.00	86623.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.123E19	ENCARGOS PATRONAIS - FGTS	S	4	N	P	P			0.00	0.00	33128.12	0.00	33128.12	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1231E19	ENCARGOS PATRONAIS - FGTS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	33128.12	0.00	33128.12	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.123101E19	FGTS	S	6	N	P	P			0.00	0.00	33128.12	0.00	33128.12	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.123101E19	FGTS - Contratações	A	7	S	P	N			0.00	0.00	33128.12	0.00	33128.12	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P	P			0.00	0.00	44640.00	0.00	44640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.132E19	BENEFÍCIOS A PESSOAL - RGPS	S	4	N	P	P			0.00	0.00	44640.00	0.00	44640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.1321E19	BENEFÍCIOS A PESSOAL - RGPS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	44640.00	0.00	44640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.132101E19	AUXÍLIO ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	44640.00	0.00	44640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.132101E19	AUXILIO ALIMENTAÇÃO	A	7	S	P	N			0.00	0.00	44640.00	0.00	44640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3E19	USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO	S	2	N	P	P			0.00	0.00	29751857.97	589328.41	29162529.56	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.31E19	USO DE MATERIAL DE CONSUMO	S	3	N	P	P			0.00	0.00	12345633.32	454647.36	11890985.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311E19	CONSUMO DE MATERIAL	S	4	N	P	P			0.00	0.00	12345633.32	454647.36	11890985.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	12345633.32	454647.36	11890985.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311101E19	COMBUSTÍVEIS E LUBRIFICANTES AUTOMOTIVOS	S	6	N	P	P			0.00	0.00	3510.39	0.00	3510.39	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311101E19	COMBUSTIVEIS E LUBRIFICANTES AUTOMITIVOS	A	7	S	P	N			0.00	0.00	3510.39	0.00	3510.39	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311103E19	GÁS E OUTROS MATERIAIS ENGARRAFADOS	S	6	N	P	P			0.00	0.00	107084.00	0.00	107084.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311103E19	Gás e outros Materiais Engarrafados	A	7	S	P	N			0.00	0.00	107084.00	0.00	107084.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311106E19	GÊNEROS ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	397.50	0.00	397.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311106E19	Generos de Alimentação	A	7	S	P	N			0.00	0.00	397.50	0.00	397.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311108E19	MATERIAL FARMACOLÓGICO	S	6	N	P	P			0.00	0.00	9157653.13	171265.17	8986387.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311108E19	Material Farmacológico	A	7	S	P	N			0.00	0.00	9157653.13	171265.17	8986387.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311109E19	MATERIAL ODONTOLÓGICO	S	6	N	P	P			0.00	0.00	299063.10	27544.58	271518.52	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311109E19	Material Odontológico	A	7	S	P	N			0.00	0.00	299063.10	27544.58	271518.52	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311115E19	MATERIAL PARA FESTIVIDADES E HOMENAGENS	S	6	N	P	P			0.00	0.00	150.00	0.00	150.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311115E19	Material para Festividades e Homenagens	A	7	S	P	N			0.00	0.00	150.00	0.00	150.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311116E19	MATERIAL DE EXPEDIENTE	S	6	N	P	P			0.00	0.00	5574.17	0.00	5574.17	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311116E19	Material de Expediente	A	7	S	P	N			0.00	0.00	5574.17	0.00	5574.17	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	S	6	N	P	P			0.00	0.00	2018.62	0.00	2018.62	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311117E19	Material de Peocessamentos de Dados	A	7	S	P	N			0.00	0.00	2018.62	0.00	2018.62	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311121E19	MATERIAL DE COPA E COZINHA	S	6	N	P	P			0.00	0.00	218.65	0.00	218.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311121E19	Material de Copa e Cozinha	A	7	S	P	N			0.00	0.00	218.65	0.00	218.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311122E19	MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO	S	6	N	P	P			0.00	0.00	1685.58	0.00	1685.58	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311122E19	Material de Limpeza e Higiene	A	7	S	P	N			0.00	0.00	1685.58	0.00	1685.58	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311124E19	MATERIAL PARA MANUTENÇÃO DE BENS IMÓVEIS E INSTALAÇÕES	S	6	N	P	P			0.00	0.00	56.00	0.00	56.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311124E19	Material p/Manut.Bens Imóveis	A	7	S	P	N			0.00	0.00	56.00	0.00	56.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311125E19	MATERIAL PARA MANUTENÇÃO DE BENS	S	6	N	P	P			0.00	0.00	343.60	0.00	343.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311125E19	Material p/Manut.Bens Móveis	A	7	S	P	N			0.00	0.00	343.60	0.00	343.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311126E19	MATERIAL ELÉTRICO E ELETRÔNICO	S	6	N	P	P			0.00	0.00	858.41	0.00	858.41	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311126E19	Material Elétrico e Eletrônico	A	7	S	P	N			0.00	0.00	858.41	0.00	858.41	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311136E19	MATERIAL HOSPITALAR	S	6	N	P	P			0.00	0.00	2766181.98	255837.61	2510344.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311136E19	Material Hospitalar	A	7	S	P	N			0.00	0.00	2766181.98	255837.61	2510344.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.311139E19	MATERIAL PARA MANUTENÇÃO DE VEÍCULOS	S	6	N	P	P			0.00	0.00	838.19	0.00	838.19	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.311139E19	MATERIAL PARA MANUTENÇÃO DE VEÍCULOS	A	7	S	P	N			0.00	0.00	838.19	0.00	838.19	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.32E19	SERVIÇOS	S	3	N	P	P			0.00	0.00	17391483.27	134676.27	17256807.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.321E19	DIÁRIAS	S	4	N	P	P			0.00	0.00	650.00	0.00	650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3211E19	DIÁRIAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	650.00	0.00	650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.321101E19	DIÁRIAS PESSOAL CIVIL	S	6	N	P	P			0.00	0.00	650.00	0.00	650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.321101E19	Diarias no País	A	7	S	P	N			0.00	0.00	650.00	0.00	650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P	P			0.00	0.00	17390833.27	134676.27	17256157.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	17390833.27	134676.27	17256157.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323104E19	COMUNICAÇÃO	S	6	N	P	P			0.00	0.00	12148.46	288.03	11860.43	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323104E19	Serv.de Comunicação em Geral	A	7	S	P	N			0.00	0.00	1138.80	0.00	1138.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323104E19	Serv.de Telecomunicações	A	7	S	P	N			0.00	0.00	11009.66	288.03	10721.63	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323105E19	PUBLICIDADE	S	6	N	P	P			0.00	0.00	3404.40	0.00	3404.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323105E19	Serv.de Publicidade Institucional	A	7	S	P	N			0.00	0.00	3404.40	0.00	3404.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	S	6	N	P	P			0.00	0.00	18681.71	0.00	18681.71	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	Manut.e Conserv.Bens Imóveis	A	7	S	P	N			0.00	0.00	1239.50	0.00	1239.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	Manut.Conserv.Máq.e Equipamentos	A	7	S	P	N			0.00	0.00	1110.00	0.00	1110.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	Limpeza e Conservação	A	7	S	P	N			0.00	0.00	15958.58	0.00	15958.58	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323106E19	MANUTENÇÃO E CONSERVAÇÃO	A	7	S	P	N			0.00	0.00	373.63	0.00	373.63	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323108E19	SERVIÇOS DE ÁGUA E ESGOTO, ENERGIA ELÉTRICA, GÁS E OUTROS	S	6	N	P	P			0.00	0.00	12210.49	0.00	12210.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323108E19	Serviços de Energia Elétrica	A	7	S	P	N			0.00	0.00	12210.49	0.00	12210.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.32311E19	LOCAÇÕES	S	6	N	P	P			0.00	0.00	174681.41	1444.80	173236.61	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	Locações de Imóveis	A	7	S	P	N			0.00	0.00	83303.70	0.00	83303.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	Locação de Softwares	A	7	S	P	N			0.00	0.00	59197.71	244.80	58952.91	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32311E19	LOCAÇÕES	A	7	S	P	N			0.00	0.00	32180.00	1200.00	30980.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323112E19	SERVIÇOS DE TRANSPORTE	S	6	N	P	P			0.00	0.00	10695.05	0.00	10695.05	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323112E19	Vale-Transporte	A	7	S	P	N			0.00	0.00	10695.05	0.00	10695.05	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	S	6	N	P	P			0.00	0.00	1405.00	0.00	1405.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	7	S	P	N			0.00	0.00	1405.00	0.00	1405.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323124E19	HONORÁRIOS ADVOCATÍCIOS - ÔNUS DE SUCUMBÊNCIA	S	6	N	P	P			0.00	0.00	3542.00	0.00	3542.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323124E19	HONORÁRIOS ADVOCATÍCIOS	A	7	S	P	N			0.00	0.00	3542.00	0.00	3542.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323129E19	SEGUROS EM GERAL	S	6	N	P	P			0.00	0.00	1762.28	0.01	1762.27	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323129E19	SEGUROS EM GERAL	A	7	S	P	N			0.00	0.00	1762.28	0.01	1762.27	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.32313E19	SELEÇÃO E TREINAMENTO	S	6	N	P	P			0.00	0.00	4521.30	1518.99	3002.31	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.32313E19	SELEÇÃO E TREINAMENTO	A	7	S	P	N			0.00	0.00	4521.30	1518.99	3002.31	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323131E19	SERV. MÉDICO-HOSPITALAR, ODONTOL. E LABORATORIAIS	S	6	N	P	P			0.00	0.00	15943460.22	124187.54	15819272.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323131E19	Serv.Médicos Hosp Odont.e Laboratorilal	A	7	S	P	N			0.00	0.00	15943460.22	124187.54	15819272.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323132E19	SERVIÇOS BANCÁRIOS	S	6	N	P	P			0.00	0.00	444.40	0.00	444.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323132E19	Serviços Bancários	A	7	S	P	N			0.00	0.00	444.40	0.00	444.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323146E19	SERVIÇOS GRÁFICOS E EDITORIAIS	S	6	N	P	P			0.00	0.00	31570.00	0.00	31570.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323146E19	Serviços Gráficos	A	7	S	P	N			0.00	0.00	31570.00	0.00	31570.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323151E19	SERVIÇOS TÉCNICOS PROFISSIONAIS	S	6	N	P	P			0.00	0.00	1042207.05	6808.90	1035398.15	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323151E19	Serviços Técnicos Profissionais	A	7	S	P	N			0.00	0.00	429761.25	6501.25	423260.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323151E19	Serviços Técnicos Profissionais	A	7	S	P	N			0.00	0.00	612445.80	307.65	612138.15	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323156E19	PASSAGENS E DESPESAS COM LOCOMOÇÃO	S	6	N	P	P			0.00	0.00	78900.00	0.00	78900.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323156E19	Passagens para o País	A	7	S	P	N			0.00	0.00	78900.00	0.00	78900.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.323199E19	OUTROS SERVIÇOS TERCEIROS - PJ	S	6	N	P	P			0.00	0.00	51199.50	428.00	50771.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323199E19	Outras Despesas com Locomoção	A	7	S	P	N			0.00	0.00	183.50	0.00	183.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.323199E19	Outros Serv.de Terceiros - PJ	A	7	S	P	N			0.00	0.00	51016.00	428.00	50588.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P	P			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.331E19	DEPRECIAÇÃO	S	4	N	P	P			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.331101E19	DEPRECIAÇÃO DE IMOBILIZADO	S	6	N	P	P			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	S	7	N	P	P			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.3311010100000002E19	DEPRECIAÇÃO DE BENS MÓVEIS	A	8	S	P	N			0.00	0.00	14741.38	4.78	14736.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.6E19	DESVALORIZAÇÃO E PERDA DE ATIVOS E INCORPORAÇÃO DE PASSIVOS	S	2	N	P	P			0.00	0.00	460.00	186.30	273.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.63E19	PERDAS INVOLUNTÁRIAS	S	3	N	P	P			0.00	0.00	460.00	186.30	273.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.631E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO	S	4	N	P	P			0.00	0.00	460.00	186.30	273.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.6311E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	460.00	186.30	273.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.631101E19	PERDAS INVOLUNTÁRIAS DE BENS MOVEIS	S	6	N	P	P			0.00	0.00	460.00	186.30	273.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.6311010099999998E19	PERDAS INVOLUNTÁRIAS DE MÁQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	7	N	P	P			0.00	0.00	350.00	141.75	208.25	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.6311010100000002E19	PERDAS INVOLUNT DE MAQ APAR EQUIP E FERR	A	8	S	P	N			0.00	0.00	350.00	141.75	208.25	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.6311010300000002E19	PERDAS INVOLUNTÁRIAS DE MÓVEIS E UTENSÍLIOS	S	7	N	P	P			0.00	0.00	110.00	44.55	65.45	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.6311010300000002E19	PERDAS INVOLUNT DE MOV E UTENSILIOS	A	8	S	P	N			0.00	0.00	110.00	44.55	65.45	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.7E19	TRIBUTÁRIAS	S	2	N	P	P			0.00	0.00	5582.09	0.00	5582.09	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.71E19	IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA	S	3	N	P	P			0.00	0.00	1417.26	0.00	1417.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.711E19	IMPOSTOS	S	4	N	P	P			0.00	0.00	1347.89	0.00	1347.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.7111E19	IMPOSTOS- CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	1347.89	0.00	1347.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.711105E19	IPTU	S	6	N	P	P			0.00	0.00	1347.89	0.00	1347.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.711105E19	IMP.S/PROP.RURAL E URBANA-IPTU	A	7	S	P	N			0.00	0.00	1347.89	0.00	1347.89	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.712E19	TAXAS	S	4	N	P	P			0.00	0.00	69.37	0.00	69.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.7121E19	TAXAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	69.37	0.00	69.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.712101E19	TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA	S	6	N	P	P			0.00	0.00	69.37	0.00	69.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.712101E19	TAXAS VIGILANCIA SANITÁRIA	A	7	S	P	N			0.00	0.00	69.37	0.00	69.37	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.72E19	CONTRIBUIÇÕES	S	3	N	P	P			0.00	0.00	4164.83	0.00	4164.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.721E19	CONTRIBUIÇÕES SOCIAIS	S	4	N	P	P			0.00	0.00	4164.83	0.00	4164.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.7211E19	CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	4164.83	0.00	4164.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						3.721102E19	PIS/PASEP	S	6	N	P	P			0.00	0.00	4164.83	0.00	4164.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	3.721102E19	Contrib.p/o PIS/PASEP	A	7	S	P	N			0.00	0.00	4164.83	0.00	4164.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P	P			0.00	0.00	1586093.44	37668867.83	0.00	36082774.39
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.3E19	EXPLORAÇÃO E VENDA DE BENS, SERVIÇOS E DIREITOS	S	2	N	P	P			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.33E19	EXPLORAÇÃO DE BENS E DIREITOS E PRESTAÇÃO DE SERVIÇOS	S	3	N	P	P			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.331E19	VALOR BRUTO DE EXPLORAÇÃO DE BENS E DIREITOS E PRESTAÇÃO DE SERVIÇOS	S	4	N	P	P			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.3311E19	VALOR BRUTO DE EXPLORAÇÃO DE BENS, DIREITOS E PRESTAÇÃO DE SERVIÇOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.331103E19	PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO	S	6	N	P	P			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.331103000000009E19	PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO	A	7	S	P	N			0.00	0.00	0.00	14325.60	0.00	14325.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.4E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS	S	2	N	P	P			0.00	0.00	7943.39	39121.86	0.00	31178.47
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.45E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FINANCEIRAS	S	3	N	P	P			0.00	0.00	7943.39	39121.86	0.00	31178.47
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.451E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS	S	4	N	P	P			0.00	0.00	7943.39	34443.59	0.00	26500.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.4511E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	7943.39	34443.59	0.00	26500.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.451102E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS NÃO VINCULADOS	S	6	N	P	P			0.00	0.00	7943.39	34443.59	0.00	26500.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.451102000000009E19	REMUNERAÇÃO DE DEPÓSITOS DE RECURSOS NÃO	A	7	S	P	N			0.00	0.00	7943.39	34443.59	0.00	26500.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.452E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS	S	4	N	P	P			0.00	0.00	0.00	4678.27	0.00	4678.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.4521E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	4678.27	0.00	4678.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.452101E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS DE RECURSOS VINCULADOS	S	6	N	P	P			0.00	0.00	0.00	4678.27	0.00	4678.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.452101000000009E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS DE RECURSOS VINCULADOS	A	7	S	P	N			0.00	0.00	0.00	4678.27	0.00	4678.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.5E19	TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS	S	2	N	P	P			0.00	0.00	1578150.05	37610647.99	0.00	36032497.94
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.52E19	TRANSFERÊNCIAS INTER GOVERNAMENTAIS	S	3	N	P	P			0.00	0.00	1578150.05	37610647.99	0.00	36032497.94
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.521E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS	S	4	N	P	P			0.00	0.00	9008.00	313901.60	0.00	304893.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.5213E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - UNIÃO	S	5	N	P	P			0.00	0.00	8250.00	107250.00	0.00	99000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.521316E19	TRANSFERENCIAS DE CONVENIOS DA UNIAO E DE SUAS ENTIDADES	S	6	N	P	P			0.00	0.00	8250.00	107250.00	0.00	99000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.521316000000009E19	TRANSFERENCIAS DE CONVENIOS DA UNIAO E D	A	7	S	P	N			0.00	0.00	8250.00	107250.00	0.00	99000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.5214E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITAS - INTER OFSS - ESTADO	S	5	N	P	P			0.00	0.00	758.00	206651.60	0.00	205893.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.521499E19	OUTRAS PARTICIPAÇÕES NA RECEITA DOS ESTADOS	S	6	N	P	P			0.00	0.00	758.00	206651.60	0.00	205893.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.521499000000009E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS	A	7	S	P	N			0.00	0.00	758.00	206651.60	0.00	205893.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.524E19	OUTRAS TRANSFERÊNCIAS	S	4	N	P	P			0.00	0.00	1569142.05	37296746.39	0.00	35727604.34
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.5244E19	OUTRAS TRANSFERÊNCIAS - INTER OFSS - ESTADO	S	5	N	P	P			0.00	0.00	0.00	16500.00	0.00	16500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.524401E19	CRED A RECEBER DOS ESTADOS	S	6	N	P	P			0.00	0.00	0.00	16500.00	0.00	16500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	4.524401E19	CRED A RECEBER CONV GOV DO ESTADO	A	7	S	P	N			0.00	0.00	0.00	16500.00	0.00	16500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.5245E19	OUTRAS TRANSFERÊNCIAS - INTER OFSS - MUNICÍPIO	S	5	N	P	P			0.00	0.00	1569142.05	37280246.39	0.00	35711104.34
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	4.524500000000009E19	OUTRAS TRANSFERÊNCIAS - INTER OFSS - MUNICÍPIO	A	6	S	P	N			0.00	0.00	0.00	3426.56	0.00	3426.56
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.524501E19	TRANSFERENCIAS DOS MUNICIPIOS	S	6	N	P	P			0.00	0.00	1569142.05	37276819.83	0.00	35707677.78
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.524501E19	CREDITOS A RECEBER DOS MUNICIPIOS	A	7	S	P	N			0.00	0.00	953891.45	20367783.88	0.00	19413892.43
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.524501000000009E19	OUTRAS TRANSFERÊNCIAS INTER OFSS - MUN	A	7	S	P	N			0.00	0.00	615250.60	16909035.95	0.00	16293785.35
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.6E19	VALORIZAÇÃO E GANHOS COM ATIVOS E DESINCORPORAÇÃO DE PASSIVOS	S	2	N	P	P			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.63E19	GANHOS COM INCORPORAÇÃO DE ATIVOS	S	3	N	P	P			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.639E19	OUTROS GANHOS COM INCORPORAÇÃO DE ATIVOS	S	4	N	P	P			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.6391E19	OUTROS GANHOS COM INCORPORAÇÃO DE ATIVOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.639101E19	INCORPORAÇÃO NOVOS ATIVOS	S	6	N	P	P			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.639101E19	INCORPORAÇÃO NOVOS ATIVOS	A	7	S	P	N			0.00	0.00	0.00	1476.00	0.00	1476.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	2	N	P	P			0.00	0.00	0.00	3296.38	0.00	3296.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	3	N	P	P			0.00	0.00	0.00	3296.38	0.00	3296.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.999E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS	S	4	N	P	P			0.00	0.00	0.00	3296.38	0.00	3296.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.9991E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE FATOS GERADORES DIVERSOS - CONSOLIDAÇÃO	S	5	N	P	P			0.00	0.00	0.00	3296.38	0.00	3296.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.999111E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	S	6	N	P	P			0.00	0.00	0.00	748.18	0.00	748.18
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.999111000000009E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	A	7	S	P	N			0.00	0.00	0.00	748.18	0.00	748.18
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.999113E19	RESTITUIÇÃO AUX VALE ALIMENTAÇÃO	S	6	N	P	P			0.00	0.00	0.00	108.00	0.00	108.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.999113000000009E19	RESTITUIÇÃO AUX VALE ALIMENTAÇÃO	A	7	S	P	N			0.00	0.00	0.00	108.00	0.00	108.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						4.999114E19	RESTITUIÇÃO AUX VALE TRANSDPORTE	S	6	N	P	P			0.00	0.00	0.00	2440.20	0.00	2440.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	4.999114000000009E19	RESTITUIÇÃO AUX VALE TRANSDPORTE	A	7	S	P	N			0.00	0.00	0.00	2440.20	0.00	2440.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.0E19	CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				2713242.04	0.00	130990974.23	25374519.30	108329696.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2E19	ORÇAMENTO APROVADO	S	2	N	O				0.00	0.00	128314731.19	22698276.26	105616454.93	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.21E19	PREVISÃO DA RECEITA	S	3	N	O				0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.211E19	PREVISÃO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	S	5	N	O				0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.211100000000009E19	PREVISAO INICIAL DA RECEITA BRUTA	A	6	S	O	N			0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.22E19	FIXAÇÃO DA DESPESA	S	3	N	O				0.00	0.00	98799731.19	22698276.26	76101454.93	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	52226347.82	11546347.82	40680000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2211E19	DOTAÇÃO INICIAL	S	5	N	O				0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221101E19	CREDITO INICIAL	S	6	N	O				0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221101000000009E19	CREDITO INICIAL	A	7	S	O	N			0.00	0.00	29515000.00	0.00	29515000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2212E19	DOTAÇÃO ADICIONAL POR TIPO DE CREDITO	S	5	N	O				0.00	0.00	11292115.94	1432.97	11290682.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221201E19	CREDITO ADICIONAL - SUPLEMENTAR	S	6	N	O				0.00	0.00	11274250.00	0.00	11274250.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221201000000009E19	CREDITO ADICIONAL SUPLEMENTAR	A	7	S	O	N			0.00	0.00	11274250.00	0.00	11274250.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221202E19	CREDITO ADICIONAL - ESPECIAL	S	6	N	O				0.00	0.00	17865.94	1432.97	16432.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.22120201E19	CRÉDITOS ESPECIAIS ABERTOS	S	7	N	O				0.00	0.00	17865.94	1432.97	16432.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221202010000009E19	CRÉDITOS ESPECIAIS ABERTOS	A	8	S	O	N			0.00	0.00	17865.94	1432.97	16432.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	11419231.88	11419231.88	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221301E19	SUPERAVIT FINANCEIRO DE EXERCÍCIO ANTERIOR	S	6	N	O				0.00	0.00	5000.00	0.00	5000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221301000000009E19	SUPERAVIT FINANCEIRO DE EXERCICIO ANTERI	A	7	S	O	N			0.00	0.00	5000.00	0.00	5000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221302E19	EXCESSO DE ARRECADAÇÃO	S	6	N	O				0.00	0.00	11160000.00	0.00	11160000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221302000000009E19	EXCESSO DE ARRECADACAO	A	7	S	O	N			0.00	0.00	11160000.00	0.00	11160000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221303E19	ANULAÇÃO DE DOTAÇÃO	S	6	N	O				0.00	0.00	127115.94	1432.97	125682.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221303000000009E19	ANULACAO DE DOTACAO	A	7	S	O	N			0.00	0.00	127115.94	1432.97	125682.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221309E19	(-) CANCELAMENTO DE DOTAÇÕES	S	6	N	O				0.00	0.00	0.00	125682.97	0.00	125682.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221309000000009E19	(-) CANCELAMENTO DE DOTACOES	A	7	S	O	N			0.00	0.00	0.00	125682.97	0.00	125682.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.221399E19	VALOR GLOBAL DA DOTAÇÃO ADICIONAL POR FONTE	S	6	N	O				0.00	0.00	127115.94	11292115.94	0.00	11165000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221399000000009E19	VALOR GLOBAL DA DOTACAO ADICIONAL POR FO	A	7	S	O	N			0.00	0.00	127115.94	11292115.94	0.00	11165000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	O				0.00	0.00	0.00	125682.97	0.00	125682.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.221900000000009E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	A	6	S	O	N			0.00	0.00	0.00	125682.97	0.00	125682.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	46573383.37	11151928.44	35421454.93	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.2292E19	EMPENHOS POR EMISSÃO	S	5	N	O				0.00	0.00	46573383.37	11151928.44	35421454.93	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.229201E19	EXECUÇÃO DA DESPESA POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	46573383.37	11151928.44	35421454.93	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.22920101E19	EMISSAO DE EMPENHOS	S	7	N	O				0.00	0.00	46460570.67	0.00	46460570.67	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.229201010000009E19	EMISSAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	46460570.67	0.00	46460570.67	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.22920103E19	(-) ANULAÇÃO DE EMPENHOS	S	7	N	O				0.00	0.00	112812.70	11151928.44	0.00	11039115.74
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.229201030000009E19	(-)ANULACAO DE EMPENHOS	A	8	S	O	N			0.00	0.00	112812.70	11151928.44	0.00	11039115.74
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.3E19	INSCRIÇÃO DE RESTOS A PAGAR	S	2	N	O				2713242.04	0.00	2676243.04	2676243.04	2713242.04	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.31E19	INSCRIÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				2823.60	0.00	2823.60	2823.60	2823.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.311E19	RP NÃO PROCESSADOS INSCRITOS	S	4	N	O				0.00	0.00	2823.60	0.00	2823.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.311000000000009E19	RP NÃO PROCESSADOS INSCRITOS	A	5	S	O	N			0.00	0.00	2823.60	0.00	2823.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.317E19	RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				2823.60	0.00	0.00	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.317E19	RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	5	S	O	N			2823.60	0.00	0.00	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.32E19	INSCRIÇÃO DE RP PROCESSADOS	S	3	N	O				2710418.44	0.00	2673419.44	2673419.44	2710418.44	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.321E19	RP PROCESSADOS - INSCRITOS	S	4	N	O				0.00	0.00	2673419.44	0.00	2673419.44	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.321000000000009E19	RP PROCESSADOS - INSCRITOS	A	5	S	O	N			0.00	0.00	2673419.44	0.00	2673419.44	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	S	4	N	O				36999.00	0.00	0.00	0.00	36999.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.322000000000009E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	5	S	O	N			36999.00	0.00	0.00	0.00	36999.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				2673419.44	0.00	0.00	2673419.44	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	5	S	O	N			2673419.44	0.00	0.00	2673419.44	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.0E19	CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				0.00	2713242.04	249184001.48	354800456.41	0.00	108329696.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	O				0.00	0.00	243829291.80	349445746.73	0.00	105616454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.21E19	EXECUÇÃO DA RECEITA	S	3	N	O				0.00	0.00	36927016.01	66442016.01	0.00	29515000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.211E19	RECEITA A REALIZAR	S	4	N	O				0.00	0.00	35299610.25	31142405.76	4157204.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.211000000000009E19	RECEITA A REALIZAR	A	5	S	O	N			0.00	0.00	35299610.25	31142405.76	4157204.49	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.212E19	RECEITA REALIZADA	S	4	N	O				0.00	0.00	1627405.76	35299610.25	0.00	33672204.49
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.212000000000009E19	RECEITA REALIZADA	A	5	S	O	N			0.00	0.00	1627405.76	35299610.25	0.00	33672204.49
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.22E19	EXECUÇÃO DA DESPESA	S	3	N	O				0.00	0.00	206902275.79	283003730.72	0.00	76101454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	126801387.55	167481387.55	0.00	40680000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.2211E19	CREDITO DISPONÍVEL	S	5	N	O				0.00	0.00	46700499.31	51959044.38	0.00	5258545.07
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.221101E19	CREDITO DISPONÍVEL	S	6	N	O				0.00	0.00	46700499.31	51959044.38	0.00	5258545.07
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221101000000009E19	CREDITO DISPONÍVEL	A	7	S	O	N			0.00	0.00	46700499.31	51959044.38	0.00	5258545.07
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.2213E19	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	80100888.24	115522343.17	0.00	35421454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.221301E19	CREDITO EMPENHADO A LIQUIDAR	S	6	N	O				0.00	0.00	47749412.13	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221301000000009E19	CREDITO EMPENHADO A LIQUIDAR	A	7	S	O	N			0.00	0.00	47749412.13	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	S	6	N	O				0.00	0.00	32124497.76	36824462.04	0.00	4699964.28
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221303000000009E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	7	S	O	N			0.00	0.00	32124497.76	36824462.04	0.00	4699964.28
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	S	6	N	O				0.00	0.00	226978.35	30948469.00	0.00	30721490.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.221304000000009E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	7	S	O	N			0.00	0.00	226978.35	30948469.00	0.00	30721490.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	80100888.24	115522343.17	0.00	35421454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.2292E19	EMISSÃO DE EMPENHO	S	5	N	O				0.00	0.00	80100888.24	115522343.17	0.00	35421454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.229201E19	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	80100888.24	115522343.17	0.00	35421454.93
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.22920101E19	EMPENHOS A LIQUIDAR	S	7	N	O				0.00	0.00	47749412.13	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201010000009E19	EMPENHOS A LIQUIDAR	A	8	S	O	N			0.00	0.00	47749412.13	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	S	7	N	O				0.00	0.00	32124497.76	36824462.04	0.00	4699964.28
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201030000009E19	EMPENHOS LIQUIDADOS A PAGAR	A	8	S	O	N			0.00	0.00	32124497.76	36824462.04	0.00	4699964.28
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	S	7	N	O				0.00	0.00	226978.35	30948469.00	0.00	30721490.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.229201040000009E19	EMPENHOS LIQUIDADOS PAGOS	A	8	S	O	N			0.00	0.00	226978.35	30948469.00	0.00	30721490.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.3E19	EXECUÇÃO DE RESTOS A PAGAR	S	2	N	O				0.00	2713242.04	5354709.68	5354709.68	0.00	2713242.04
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.31E19	EXECUÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				0.00	2823.60	8470.80	8470.80	0.00	2823.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	S	4	N	O				0.00	0.00	2823.60	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.311000000000009E19	RP NÃO PROCESSADOS A LIQUIDAR	A	5	S	O	N			0.00	0.00	2823.60	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.313E19	RP NÃO PROCESSADOS LIQUIDADOS A PAGAR	S	4	N	O				0.00	0.00	2823.60	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.313000000000009E19	RP NÃO PROCESSADOS LIQUIDADOS A PAGAR	A	5	S	O	N			0.00	0.00	2823.60	2823.60	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.314E19	RP NÃO PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	2823.60	0.00	2823.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.314000000000009E19	RP NÃO PROCESSADOS PAGOS	A	5	S	O	N			0.00	0.00	0.00	2823.60	0.00	2823.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.317E19	RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				0.00	2823.60	2823.60	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.3171E19	RP NÃO PROCESSADOS A LIQUIDAR - INSCRIÇÃO NO EXERCÍCIO	S	5	N	O				0.00	2823.60	2823.60	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.3171E19	RP NAO PROCESSADOS A LIQUIDARINSCRICAO NO EXERCICIO	A	6	S	O	N			0.00	2823.60	2823.60	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.32E19	EXECUÇÃO DE RP PROCESSADOS	S	3	N	O				0.00	2710418.44	5346238.88	5346238.88	0.00	2710418.44
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.321E19	RP PROCESSADOS A PAGAR	S	4	N	O				0.00	36999.00	2672819.44	2673419.44	0.00	37599.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.321000000000009E19	RP PROCESSADOS A PAGAR	A	5	S	O	N			0.00	36999.00	2672819.44	2673419.44	0.00	37599.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.322E19	RP PROCESSADOS PAGOS	S	4	N	O				0.00	0.00	0.00	2672819.44	0.00	2672819.44
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.322000000000009E19	RP PROCESSADOS PAGOS	A	5	S	O	N			0.00	0.00	0.00	2672819.44	0.00	2672819.44
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				0.00	2673419.44	2673419.44	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	5	S	O	N			0.00	2673419.44	2673419.44	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.0E19	CONTROLES DEVEDORES	S	1	N	C				32903115.73	0.00	220099818.05	122096143.42	130906790.36	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.1E19	ATOS POTENCIAIS	S	2	N	C				30119973.57	0.00	111904312.83	48107212.76	93917073.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.12E19	ATOS POTENCIAIS PASSIVOS	S	3	N	C				30119973.57	0.00	111904312.83	48107212.76	93917073.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.122E19	OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES	S	4	N	C				0.00	0.00	47020098.91	5825129.17	41194969.74	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.1221E19	OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES - CONSOLIDAÇÃO	S	5	N	C				0.00	0.00	47020098.91	5825129.17	41194969.74	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.122199E19	OUTROS INSTRUMENTOS CONGÊNERES	S	6	N	C				0.00	0.00	47020098.91	5825129.17	41194969.74	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PAMELA DE MELLO ME	A	7	S	C	N			0.00	0.00	144200.00	35195.00	109005.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JOICE ELISA MARKMANN	A	7	S	C	N			0.00	0.00	29100.00	29100.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MARCO AURELIO NASCIMENTO FONTOURA	A	7	S	C	N			0.00	0.00	168000.00	16560.00	151440.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PATRICIA GRIEBELER ASSIST. FARMACEUTICA	A	7	S	C	N			0.00	0.00	152873.24	14468.24	138405.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	7	S	C	N			0.00	0.00	146000.00	49871.00	96129.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	7	S	C	N			0.00	0.00	85611.00	0.00	85611.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	7	S	C	N			0.00	0.00	51000.00	6830.00	44170.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	7	S	C	N			0.00	0.00	482000.00	30920.00	451080.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	7	S	C	N			0.00	0.00	108000.00	27750.00	80250.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIANE FRANCA	A	7	S	C	N			0.00	0.00	84600.00	39480.00	45120.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JAQUELINE SILVA DA SILVA	A	7	S	C	N			0.00	0.00	94925.00	0.00	94925.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SCHOLZ E SCHOLZ LTDA - ME	A	7	S	C	N			0.00	0.00	93490.00	0.00	93490.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	7	S	C	N			0.00	0.00	60000.00	8620.00	51380.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PATRICIA BERTE	A	7	S	C	N			0.00	0.00	187465.00	15840.00	171625.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	7	S	C	N			0.00	0.00	124000.00	9039.00	114961.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A A SERVIÇOS MEDICOS LTDA	A	7	S	C	N			0.00	0.00	123000.00	6400.00	116600.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BASSOLS & SILVA SERV MEDICOS S/S	A	7	S	C	N			0.00	0.00	444200.00	23860.00	420340.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA FALLER S/S - ME	A	7	S	C	N			0.00	0.00	56700.00	13990.00	42710.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	7	S	C	N			0.00	0.00	437300.00	93552.00	343748.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CARMEN SILVA DE SOUZA ME	A	7	S	C	N			0.00	0.00	67000.00	836.00	66164.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MICHELLI DE OLIVEIRA ME	A	7	S	C	N			0.00	0.00	64000.00	4570.00	59430.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	7	S	C	N			0.00	0.00	91545.00	0.00	91545.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	M.C. SAUDE LTDA	A	7	S	C	N			0.00	0.00	112200.00	37345.00	74855.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	7	S	C	N			0.00	0.00	130500.00	42910.00	87590.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	7	S	C	N			0.00	0.00	134800.00	9990.00	124810.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PACHECO & ALVES LTDA	A	7	S	C	N			0.00	0.00	500000.00	426460.00	73540.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	7	S	C	N			0.00	0.00	214500.00	7860.00	206640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LUFT & CIA LTDA - ME	A	7	S	C	N			0.00	0.00	103425.00	0.00	103425.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	25000.00	4524.00	20476.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	7	S	C	N			0.00	0.00	346400.00	5870.00	340530.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SANDRA HENZ VARGAS	A	7	S	C	N			0.00	0.00	212000.00	7920.00	204080.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	7	S	C	N			0.00	0.00	3485400.00	770800.00	2714600.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	OXIMONT GASES INDUSTRIAIS LTDA	A	7	S	C	N			0.00	0.00	125000.00	23400.00	101600.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	7	S	C	N			0.00	0.00	292000.00	52360.00	239640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	C e C SERVICOS MEDICOS LTDA ME	A	7	S	C	N			0.00	0.00	1433000.00	37200.00	1395800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	7	S	C	N			0.00	0.00	124400.00	7375.00	117025.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CENTRO DE MEDICINA HIPERBARICA PROTASIO	A	7	S	C	N			0.00	0.00	11000.00	10000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	7	S	C	N			0.00	0.00	651500.00	91890.00	559610.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	7	S	C	N			0.00	0.00	50000.00	5450.00	44550.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			0.00	0.00	474500.00	170140.00	304360.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MICHELLI LEOTE MACHADO ME	A	7	S	C	N			0.00	0.00	201000.00	13370.00	187630.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	7	S	C	N			0.00	0.00	115540.00	0.00	115540.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TAIS DE AZEVEDO E CIA LTDA - CLIFISIO	A	7	S	C	N			0.00	0.00	146000.00	5654.00	140346.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLAIDI DOS SANTOS ME	A	7	S	C	N			0.00	0.00	120707.00	0.00	120707.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	C L STEFANI	A	7	S	C	N			0.00	0.00	234000.00	14100.00	219900.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LABORATORIO MOTTIN LTDA	A	7	S	C	N			0.00	0.00	791000.00	212396.00	578604.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	7	S	C	N			0.00	0.00	11000.00	2257.00	8743.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	7	S	C	N			0.00	0.00	489610.00	287220.00	202390.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	7	S	C	N			0.00	0.00	266000.00	136235.00	129765.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANDRADE SERVIÇOS MÉDICOS S/S	A	7	S	C	N			0.00	0.00	190875.00	0.00	190875.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VANESSA LAUBERT LA PORTA	A	7	S	C	N			0.00	0.00	362000.00	86350.00	275650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	7	S	C	N			0.00	0.00	215000.00	121915.00	93085.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SUL ODONTOLOGIA LTDA	A	7	S	C	N			0.00	0.00	55000.00	4920.00	50080.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GRIEBLER E TISSOT LTDA EPP	A	7	S	C	N			0.00	0.00	156000.00	127725.00	28275.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JTA CLINICA MEDICA LTDA ME	A	7	S	C	N			0.00	0.00	12019585.00	141691.17	11877893.83	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GR MEDICINE SOCIEDADE SIMPLES LTDA	A	7	S	C	N			0.00	0.00	222920.00	1000.00	221920.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FUNCIONAL & MENTE LTDA ME	A	7	S	C	N			0.00	0.00	69450.00	1025.00	68425.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	7	S	C	N			0.00	0.00	11000.00	10000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	7	S	C	N			0.00	0.00	935000.00	10600.00	924400.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MEDITRAB CLINICA LTDA - EPP	A	7	S	C	N			0.00	0.00	370000.00	8420.00	361580.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CTU SERVIÇOS MEDICOS S/S	A	7	S	C	N			0.00	0.00	819210.00	0.00	819210.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	7	S	C	N			0.00	0.00	224000.00	139039.00	84961.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	7	S	C	N			0.00	0.00	50000.00	1071.00	48929.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ECCOS CLINICA DE ULTRASONOGRAFIA LTDA ME	A	7	S	C	N			0.00	0.00	300000.00	300000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BENETON LAB. PROTESE DENTARIA LTDA	A	7	S	C	N			0.00	0.00	90000.00	6562.50	83437.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	7	S	C	N			0.00	0.00	440000.00	217045.00	222955.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	7	S	C	N			0.00	0.00	105000.00	40800.00	64200.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	7	S	C	N			0.00	0.00	16000.00	9165.00	6835.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIANE GONÇALVES CRUZ ME	A	7	S	C	N			0.00	0.00	57400.00	18145.00	39255.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA MEDICA HAMID LTDA ME	A	7	S	C	N			0.00	0.00	580500.00	8500.00	572000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FERNANDES SERVIÇOS MÉDICOS	A	7	S	C	N			0.00	0.00	370000.00	112907.00	257093.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JM SERVIÇOS MÉDICOS S/S	A	7	S	C	N			0.00	0.00	116000.00	3440.00	112560.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	REBECA BITENCOURT	A	7	S	C	N			0.00	0.00	38000.00	1660.00	36340.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SAMUEL LEDUR WERNER ME	A	7	S	C	N			0.00	0.00	25000.00	10355.00	14645.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	7	S	C	N			0.00	0.00	420000.00	36181.00	383819.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANDREIA VEDANA ROMANZINI ME	A	7	S	C	N			0.00	0.00	3939979.77	48889.86	3891089.91	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	7	S	C	N			0.00	0.00	132000.00	21865.00	110135.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	7	S	C	N			0.00	0.00	330000.00	45868.00	284132.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	KELLEN GUEDES CARDOSO - KGC	A	7	S	C	N			0.00	0.00	80000.00	5807.50	74192.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	7	S	C	N			0.00	0.00	56500.00	1368.00	55132.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	7	S	C	N			0.00	0.00	73542.00	0.00	73542.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VIVIAN MARX	A	7	S	C	N			0.00	0.00	72000.00	2285.00	69715.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	7	S	C	N			0.00	0.00	42554.00	0.00	42554.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	HALLAL & TOSCANI SERV.MED LTDA	A	7	S	C	N			0.00	0.00	401289.55	1289.55	400000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	7	S	C	N			0.00	0.00	69000.00	2340.00	66660.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A. BARRETO - ME	A	7	S	C	N			0.00	0.00	68000.00	4090.00	63910.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	7	S	C	N			0.00	0.00	295000.00	36505.00	258495.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	128000.00	13582.00	114418.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	7	S	C	N			0.00	0.00	25000.00	2626.00	22374.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	M & K ACADEMIA LTDA ME	A	7	S	C	N			0.00	0.00	147980.00	484.00	147496.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANA PAULA BECKER ME	A	7	S	C	N			0.00	0.00	22000.00	2008.00	19992.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			0.00	0.00	844673.77	268998.77	575675.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	7	S	C	N			0.00	0.00	20000.00	30.00	19970.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	7	S	C	N			0.00	0.00	20000.00	444.00	19556.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	7	S	C	N			0.00	0.00	11000.00	1985.00	9015.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JORDANE REIS DE PAULA - ME	A	7	S	C	N			0.00	0.00	25000.00	13280.00	11720.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	7	S	C	N			0.00	0.00	57000.00	4253.00	52747.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SEBASTIANY NUTRIÇÃO LTDA	A	7	S	C	N			0.00	0.00	64000.00	55.00	63945.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	7	S	C	N			0.00	0.00	86000.00	5558.00	80442.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA DE CARDIOLOGIA SAO FRANCISCO	A	7	S	C	N			0.00	0.00	33000.00	900.00	32100.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PROMED - SERVIÇOS EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	21000.00	20000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	INSTITUTO BRASILEIRO DE SAUDE (IBSAUDE)	A	7	S	C	N			0.00	0.00	10000.00	10000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	255600.00	0.00	255600.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MACHADO & FIGUEIRO LTDA	A	7	S	C	N			0.00	0.00	86000.00	4850.00	81150.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	7	S	C	N			0.00	0.00	57000.00	4000.00	53000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	7	S	C	N			0.00	0.00	390000.00	32980.00	357020.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JULIANA LOFF	A	7	S	C	N			0.00	0.00	113335.00	0.00	113335.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	1471304.00	28180.00	1443124.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LABORATÓRIO PORTÃO LTDA EPP	A	7	S	C	N			0.00	0.00	20000.00	9617.00	10383.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TATIANE INCERTI DOS SANTOS	A	7	S	C	N			0.00	0.00	20000.00	20000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	7	S	C	N			0.00	0.00	244000.00	10020.00	233980.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	REINERT ONCOLOGIA E PSIQUIATRIA LTDA	A	7	S	C	N			0.00	0.00	34860.00	0.00	34860.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	7	S	C	N			0.00	0.00	50000.00	16355.00	33645.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MIKAEL HAUPT DOS SANTOS	A	7	S	C	N			0.00	0.00	15500.00	6743.00	8757.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	7	S	C	N			0.00	0.00	173000.00	10175.00	162825.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GOP CLINICA MEDICA LTDA EPP	A	7	S	C	N			0.00	0.00	186000.00	8040.00	177960.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	7	S	C	N			0.00	0.00	200000.00	38420.00	161580.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CARMEN PATRICIA MARTINS LABRES ME	A	7	S	C	N			0.00	0.00	124000.00	5340.00	118660.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MILENA SCHUH	A	7	S	C	N			0.00	0.00	135720.00	0.00	135720.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SERGIO PEDRO SIEBEL ME	A	7	S	C	N			0.00	0.00	68000.00	4920.00	63080.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	7	S	C	N			0.00	0.00	26000.00	13615.00	12385.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	7	S	C	N			0.00	0.00	314162.50	0.00	314162.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BEINEKE & MEIRELLES LTDA	A	7	S	C	N			0.00	0.00	83500.00	11280.00	72220.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MAUER SERVICOS MEDICOS S/S LTDA	A	7	S	C	N			0.00	0.00	21610.00	0.00	21610.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	7	S	C	N			0.00	0.00	100000.00	75575.00	24425.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SOGA & HUBER CLIN. MED. SOC. SIMP. LTDA	A	7	S	C	N			0.00	0.00	31000.00	30000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	A. ELLWANGER RODRIGUES JUNQUEIRA FARMACE	A	7	S	C	N			0.00	0.00	17000.00	16000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	7	S	C	N			0.00	0.00	26000.00	7690.00	18310.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CONQUALI - QUALIDADE DE VIDA	A	7	S	C	N			0.00	0.00	90500.00	36290.00	54210.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	7	S	C	N			0.00	0.00	216888.08	58.08	216830.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	MARJORIE KORTING	A	7	S	C	N			0.00	0.00	143270.00	0.00	143270.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	7	S	C	N			0.00	0.00	295000.00	11670.00	283330.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	7	S	C	N			0.00	0.00	239000.00	15692.50	223307.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANDRIA EHLERS REIS	A	7	S	C	N			0.00	0.00	45155.00	0.00	45155.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	KARINE TERRAS	A	7	S	C	N			0.00	0.00	90975.00	0.00	90975.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	RANCHO HERANÇA E TERRA LTDA	A	7	S	C	N			0.00	0.00	21000.00	1880.00	19120.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CELSO PORTO AZEVEDO	A	7	S	C	N			0.00	0.00	160000.00	8160.00	151840.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	7	S	C	N			0.00	0.00	140000.00	33220.00	106780.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	7	S	C	N			0.00	0.00	111400.00	5700.00	105700.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	PREVENTIS - SERVIÇOS DE SAUDE LTDA	A	7	S	C	N			0.00	0.00	11000.00	10000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BR DE VARGAS SAUDE LTDA	A	7	S	C	N			0.00	0.00	180000.00	62000.00	118000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	R & C SERVIÇOS MÉDICOS LTDA	A	7	S	C	N			0.00	0.00	6000.00	5000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	TEUTOLAB ANALISES CLINICAS LTDA	A	7	S	C	N			0.00	0.00	40000.00	6167.00	33833.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ANELORI KELLER	A	7	S	C	N			0.00	0.00	32500.00	2906.00	29594.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	7	S	C	N			0.00	0.00	176000.00	175000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	NATALIA SARMENTO DA SILVA EIRELI	A	7	S	C	N			0.00	0.00	35000.00	15260.00	19740.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	7	S	C	N			0.00	0.00	178000.00	37270.00	140730.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	BEN HUR SCHUMANN DAMIAN E CIA LTDA	A	7	S	C	N			0.00	0.00	6000.00	5000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	ADRIANI KUNZ CALSING FARMACEUTICA	A	7	S	C	N			0.00	0.00	10000.00	4435.00	5565.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	7	S	C	N			0.00	0.00	130529.00	80.00	130449.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CLINICA MEDICA COMIN LTDA	A	7	S	C	N			0.00	0.00	201000.00	200000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	CARI RENATO DE VARGAS	A	7	S	C	N			0.00	0.00	453100.00	51780.00	401320.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	LETICIA DOS SANTOS VAN GROLL	A	7	S	C	N			0.00	0.00	37000.00	3150.00	33850.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.122199000000009E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	7	S	C	N			0.00	0.00	50000.00	17200.00	32800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	ANGELA MARIA DE MORAIS SEVERO	A	7	S	C	N			0.00	0.00	40000.00	5470.00	34530.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	CENTRO DE REABILITACAO MARTA LAMB LTDA.	A	7	S	C	N			0.00	0.00	4000.00	3000.00	1000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	DIULIANE KISSMANN - FARMACEUTICA	A	7	S	C	N			0.00	0.00	66000.00	210.00	65790.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	7	S	C	N			0.00	0.00	59240.00	1155.00	58085.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.122199000000009E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	7	S	C	N			0.00	0.00	60000.00	10940.00	49060.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.123E19	OBRIGAÇÕES CONTRATUAIS	S	4	N	C				30119973.57	0.00	64884213.92	42282083.59	52722103.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.1231E19	OBRIGAÇÕES CONTRATUAIS - CONSOLIDAÇÃO	S	5	N	C				30119973.57	0.00	64884213.92	42282083.59	52722103.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				3496.88	0.00	48591.20	1500.48	50587.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123102000000009E19	TECNOSWEB TECNOLOGIA DE GESTÃO LTDA	A	7	S	C	N			3496.88	0.00	42716.00	1500.48	44712.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123102000000009E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	7	S	C	N			0.00	0.00	5875.20	0.00	5875.20	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.123103E19	CONTRATOS DE ALUGUÉIS	S	6	N	C				0.00	0.00	169125.90	0.00	169125.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123103000000009E19	MADEIREIRA RIGON LTDA	A	7	S	C	N			0.00	0.00	169125.90	0.00	169125.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				30098637.89	0.00	62949349.54	41916605.67	51131381.76	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ADISUL COMERCIAL LTDA	A	7	S	C	N			151148.10	0.00	496976.70	481661.76	166463.04	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	AGLON COMERCIO E REPRESENTACOES LTDA	A	7	S	C	N			50207.23	0.00	56264.00	91855.94	14615.29	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ALMINHANA COMERCIO E REPRESENTAÇAO LTDA	A	7	S	C	N			15759.00	0.00	27000.00	38081.50	4677.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			367637.65	0.00	1654129.38	588109.74	1433657.29	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	7	S	C	N			1750344.74	0.00	2980155.23	2951419.55	1779080.42	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	7	S	C	N			898004.30	0.00	1963568.60	1414044.81	1447528.09	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMACI/MG MAT CIRURGICO LTDA	A	7	S	C	N			3225.80	0.00	0.00	3225.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	7	S	C	N			91821.25	0.00	1351443.64	379515.62	1063749.27	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	EXCLUSIVA DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	31247.64	0.00	31247.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR EIRELI	A	7	S	C	N			221863.80	0.00	134548.00	174482.95	181928.85	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	HALEX ISTAR INDUSTRIA FARMACEUTICA SA	A	7	S	C	N			0.00	0.00	167151.20	0.00	167151.20	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	INOVAMED COMERCIO DE MEDICAMENTOS LTDA	A	7	S	C	N			192664.55	0.00	1740635.81	529519.10	1403781.26	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			43112.74	0.00	63416.40	102588.59	3940.55	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	LICIMED DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES LTDA	A	7	S	C	N			269316.82	0.00	1538688.62	892127.47	915877.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MAURO MARCIANO COMERCIO DE MEDICAMENTOS LTDA	A	7	S	C	N			344390.85	0.00	0.00	344390.85	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDILAR IMPORTACAO E DISTRIBUICAO DE PRODUTOS MEDICO HOSPITALARES S/A	A	7	S	C	N			1735297.07	0.00	1666609.51	2001036.52	1400870.06	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NUNESFARMA DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	7	S	C	N			15830.70	0.00	51316.50	32880.93	34266.27	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NUTRIPORT COMERCIAL LTDA.	A	7	S	C	N			696684.50	0.00	1363746.65	1277288.73	783142.42	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	VICTORIA COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			1199524.02	0.00	2721924.90	1763338.24	2158110.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	WEL DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA A SAUDE LTDA	A	7	S	C	N			1109828.15	0.00	1448533.10	1267488.23	1290873.02	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DELF DISTRIB. DE MEDICAMENTOS EIRELI	A	7	S	C	N			34060.00	0.00	0.00	31664.60	2395.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	FRALDAS CK INDUSTRIA E COMERCIO LTDA	A	7	S	C	N			1921080.00	0.00	0.00	1320369.56	600710.44	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	LIFE SUL PRODUTOS PROFISSIONAIS LTDA	A	7	S	C	N			97510.00	0.00	88520.00	96730.00	89300.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MAXIMED-SUL COMERCIO DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	291128.02	0.00	291128.02	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	EMIGE MAT.ODONTOLOGICOS LTDA	A	7	S	C	N			93487.32	0.00	0.00	68557.71	24929.61	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTARIA E DISTRIBUIDORA HOSPITALAR PORTO ALEGRENSE LTD	A	7	S	C	N			0.00	0.00	119086.50	0.00	119086.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIRURGICA SANTA CRUZ COM. DE PROD. HOSP. LTDA.	A	7	S	C	N			1762480.28	0.00	2424678.57	1864194.28	2322964.57	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	7	S	C	N			44676.13	0.00	223209.10	40895.58	226989.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GLENMARK FARMACEUTICA LTDA	A	7	S	C	N			0.00	0.00	131340.00	89406.24	41933.76	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL RIOGRANDENSE LTDA	A	7	S	C	N			0.00	3225.80	3225.80	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MODULUS EQUIPAMENTOS MEDICOS LTDA	A	7	S	C	N			72346.00	0.00	651296.00	61153.00	662489.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	7	S	C	N			868968.47	0.00	1400931.21	1093357.37	1176542.31	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DMC DIST. COMER. D' MEDICAMENTOS EIRELI	A	7	S	C	N			0.00	0.00	10000.00	10000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	EXTRA DISTR DE MEDIC E PROD HOSP EIRELI	A	7	S	C	N			25792.90	0.00	0.00	25571.50	221.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GRAMS & GRAMS LTDA	A	7	S	C	N			1657414.40	0.00	1603923.10	2894811.42	366526.08	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDIGRAM COMERCIO DE MEDICAMENTOS EIRELI	A	7	S	C	N			0.00	0.00	2991138.24	0.00	2991138.24	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	OPHTALMED DISTRIBUIDORA LTDA	A	7	S	C	N			68211.32	0.00	0.00	66732.82	1478.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PROMEFARMA REPRESENTACOES COMERCIAIS LTDA	A	7	S	C	N			368861.70	0.00	479286.00	499059.72	349087.98	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DELTA SHOP - DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	1869.80	0.00	1869.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDPOA COMERCIO DE MATERIAL HOSPITALAR LTDA	A	7	S	C	N			0.00	0.00	195280.00	0.00	195280.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PES COMERCIO IMPORTACAO E EXPORTACAO LTDA	A	7	S	C	N			230330.00	0.00	165980.00	227236.00	169074.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SAAVEDRA REPRESENTACOES LTDA	A	7	S	C	N			826726.40	0.00	193025.00	812117.43	207633.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SIDD COMERCIAL DISTR DE MED LTDA	A	7	S	C	N			38033.13	0.00	28865.00	64114.14	2783.99	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SUPRISUL SUPRIMENTOS MEDICOS LTDA	A	7	S	C	N			7024.66	0.00	62398.39	5714.58	63708.47	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL MED EQUIPAMENTOS E MATERIAIS ODONTOLOGICOS E HOSPITALARES LTDA	A	7	S	C	N			88527.10	0.00	89229.30	62602.72	115153.68	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MERCK SA	A	7	S	C	N			90562.05	0.00	531164.00	194792.29	426933.76	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CONQUISTA DISTR DE MEDIC E PROD HOSPITAL	A	7	S	C	N			0.00	0.00	812006.78	807208.68	4798.10	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NATULAB LABORATÓRIO S.A	A	7	S	C	N			43549.57	0.00	0.00	32335.75	11213.82	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	7	S	C	N			265879.04	0.00	899746.45	663350.84	502274.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RS - PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			2299083.37	0.00	1220401.76	2362221.53	1157263.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ABBVIE FARMACEUTICA LTDA.	A	7	S	C	N			0.00	0.00	608634.34	343853.40	264780.94	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SOMA/SC PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			1575427.27	0.00	5351626.67	2596562.15	4330491.79	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DISTRICENTER DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			335192.61	0.00	337052.50	314678.95	357566.16	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MERCO SOLUÇÕES EM SAÚDE S/A	A	7	S	C	N			423564.00	0.00	111285.00	372273.40	162575.60	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	7	S	C	N			0.00	0.00	649255.00	143598.05	505656.95	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ELISVANDIA MATOS DONINI EIRELI	A	7	S	C	N			0.00	0.00	107536.50	0.00	107536.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PRHODENT COMERCIO DE PRODUTOS HOSPITALARES E DENTARIOS LTDA	A	7	S	C	N			6792.20	0.00	119119.58	5125.24	120786.54	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIRURGICA FERNANDES - COMERCIO DE MATERIAIS CIRURGICOS E HOSPITALARES - SOCIEDADE LIMITADA	A	7	S	C	N			86568.77	0.00	154717.10	54930.41	186355.46	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.	A	7	S	C	N			101254.10	0.00	274276.35	87141.72	288388.73	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	AGIL DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			1853860.06	0.00	1207306.40	2553102.55	508063.91	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	BIOLAB SANUS FARMACEUTICA LTDA	A	7	S	C	N			238018.79	0.00	235050.00	185608.10	287460.69	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	7	S	C	N			428088.45	0.00	544160.10	424171.52	548077.03	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RCC DISTR DE MED CORRELATOS E PROD MED H	A	7	S	C	N			547397.65	0.00	820428.45	1339641.70	28184.40	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDLEVENSOHN COMERCIO E REPRESENTACOES DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			36334.00	0.00	124192.10	44418.00	116108.10	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SULLAB DISTRIB PROD DIAGNOSTICOS HOSP E FARM LTDA	A	7	S	C	N			0.00	0.00	104127.47	0.00	104127.47	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	7	S	C	N			431549.30	0.00	82513.00	376145.23	137917.07	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	A G KIENEN & CIA LTDA	A	7	S	C	N			425621.64	0.00	796322.00	841587.87	380355.77	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ATONS DO BRASIL DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			76512.86	0.00	108486.00	51937.89	133060.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA	A	7	S	C	N			233816.49	0.00	1135414.45	704027.46	665203.48	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MEDMAX COMERCIO DE MEDICAMENTOS LTDA	A	7	S	C	N			24262.94	0.00	46772.00	23720.84	47314.10	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	MULTIRAD COM. DE MAT. HOSP. LTDA	A	7	S	C	N			207500.00	0.00	0.00	207500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	NDS DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			525718.42	0.00	2185593.94	1017222.66	1694089.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	PROFARMA SPECIALTY S.A	A	7	S	C	N			41800.00	0.00	0.00	41800.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL CREMER PROD. ODONTOLOGICOS S. A.	A	7	S	C	N			215683.20	0.00	0.00	121097.93	94585.27	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL GUIDA COMERCIO DE MATERIAIS ODONTOLOGICOS E FARMACEUTICOS LTDA	A	7	S	C	N			612439.60	0.00	1170225.67	473909.62	1308755.65	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DENTAL HIGIX PROD. ODONTO. MED. E HOSP.	A	7	S	C	N			62343.50	0.00	0.00	55800.80	6542.70	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SUPREMA DENTAL IMP. EXP. E COM. PRO. ODO	A	7	S	C	N			328143.50	0.00	0.00	244833.03	83310.47	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	A A Z SAUDE PRODUTOS MEDICOS E HOSPITALARES LTDA.	A	7	S	C	N			486840.60	0.00	797765.20	281446.83	1003158.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ANELO SURGICAL COM. DE PROD. HOSP. LTDA	A	7	S	C	N			72518.60	0.00	646075.00	68064.60	650529.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	CIRURGICAS CERON EQUIP. HOS. E VET. LTDA	A	7	S	C	N			48589.98	0.00	0.00	25329.98	23260.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	COMERCIO E REPRESENTACOES MATTIELO LTDA	A	7	S	C	N			133440.00	0.00	136490.00	63384.00	206546.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ISABEL CRISTINA MORETTI	A	7	S	C	N			46564.00	0.00	43359.60	29047.50	60876.10	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ISIS GUTERRES MOREIRA RAMOS	A	7	S	C	N			8820.00	0.00	9570.00	8820.00	9570.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	K.C.R. INDU. E COM. DE EQUIP. EIRELI	A	7	S	C	N			11200.00	0.00	0.00	0.00	11200.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	KLEMMEN IMPORTACOES EIRELI	A	7	S	C	N			6486.00	0.00	3870.00	6486.00	3870.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	METROMED COM. DE MAT. HOSP. LTDA	A	7	S	C	N			403452.45	0.00	185096.30	379048.98	209499.77	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ESSITY SOLU. MED. DO BRASIL LTDA (NEVE)	A	7	S	C	N			4797.60	0.00	0.00	4717.64	79.96	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	DEISE NICOLE DE OLIVEIRA	A	7	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	FELIPE CARDOSO FLORES	A	7	S	C	N			0.00	0.00	540.00	142.50	397.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ACCORD FARMACEUTICA LTDA	A	7	S	C	N			0.00	0.00	68900.00	12987.20	55912.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GALEGOS IMPORTADORA LTDA	A	7	S	C	N			0.00	0.00	3400.00	2210.00	1190.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	GENESIO A. MENDES & CIA LTDA	A	7	S	C	N			0.00	0.00	576848.32	339671.17	237177.15	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	RS MED LTDA	A	7	S	C	N			0.00	0.00	220000.00	91931.00	128069.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	SUL RIO GRANDENSE DIST. DE MED. E PERF.	A	7	S	C	N			0.00	0.00	10267.00	10267.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	F & F DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	68500.00	68500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	S & R DISTRIBUIDORA LTDA	A	7	S	C	N			0.00	0.00	424281.90	112608.66	311673.24	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123104000000009E19	ENIO RENATO ALVES (KN SISTEMAS DE PONTO)	A	7	S	C	N			0.00	0.00	1615.00	0.00	1615.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	A FAVARIN DISTRIBUIDORA LTDA	A	7	S	C	N			0.00	0.00	29493.00	0.00	29493.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ACG FILTROS EIRELI	A	7	S	C	N			0.00	0.00	19230.00	0.00	19230.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CICLA DISTRIBUIDORA DE PRODUTOS PARA DIAGNOSTICOS LTDA	A	7	S	C	N			0.00	0.00	34280.00	0.00	34280.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	JARDIM DISTRIBUIDORA DE COSMETICOS LTDA	A	7	S	C	N			0.00	0.00	1196650.00	0.00	1196650.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	KURACTIVA COMERCIO E SERVICOS LTDA	A	7	S	C	N			0.00	0.00	30086.85	0.00	30086.85	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LONGEVITA - PRODUTOS HIGIENICOS LTDA	A	7	S	C	N			0.00	0.00	1655000.00	0.00	1655000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	MC SURGICAL PRODUTOS MEDICO HOSPITALARES EIRELI	A	7	S	C	N			0.00	0.00	101807.00	0.00	101807.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	MEDIC STOCK COMERCIO DE PRODUTOS MEDICOS HOSPITALARES EIRELI	A	7	S	C	N			0.00	0.00	47916.00	0.00	47916.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	MIXDIS COMERCIO E DISTRIBUICAO LTDA	A	7	S	C	N			0.00	0.00	2025800.00	0.00	2025800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	METALIC MEDICAL PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	35274.90	0.00	35274.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PROMEDI DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	47164.50	0.00	47164.50	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	PRODUVALE PRODUTOS HOSPITALARES LTDA	A	7	S	C	N			0.00	0.00	188566.16	0.00	188566.16	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	RECANTO INDUSTRIA E COMERCIO DE FRALDAS E ABSORVENTES LTDA	A	7	S	C	N			0.00	0.00	384800.00	0.00	384800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	SIGATTI COMERCIAL E DISTRIBUIDORA LTDA	A	7	S	C	N			0.00	0.00	68640.00	0.00	68640.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	VITRINE AMBIENTES PARA ESCRITORIO LTDA	A	7	S	C	N			0.00	0.00	257500.00	0.00	257500.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ABSOLUTA SAUDE IMP. EXP. E COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	7	S	C	N			0.00	0.00	2111670.00	0.00	2111670.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DENTAL BH BRASIL COMERCIO DE PRODUTOS ODONTO-MEDICO-HOSPITALAR EIRELI	A	7	S	C	N			0.00	0.00	135331.00	0.00	135331.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DENTAL OESTE EIRELI	A	7	S	C	N			0.00	0.00	93912.30	0.00	93912.30	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DENTAL SUL PRODUTOS ODONTOLOGICOS EIRELI	A	7	S	C	N			0.00	0.00	23649.80	0.00	23649.80	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	GOLDEN CLEAN PRODUTOS COMERCIAIS EIRELI	A	7	S	C	N			0.00	0.00	60525.00	0.00	60525.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	COOPERATIVA SANTA CLARA LTDA	A	7	S	C	N			0.00	0.00	22500.00	0.00	22500.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	LFP COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	7	S	C	N			0.00	0.00	5520.00	0.00	5520.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	ANTIBIOTICOS DO BRASIL LTDA.	A	7	S	C	N			0.00	0.00	101750.00	0.00	101750.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	7	S	C	N			0.00	0.00	483689.00	0.00	483689.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	DIPROHL COMERCIAL IMPORTADORA EXPORTADORA LTDA	A	7	S	C	N			0.00	0.00	99475.00	0.00	99475.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	MEDITON FARMACEUTICA LTDA -	A	7	S	C	N			0.00	0.00	29261.19	0.00	29261.19	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123104000000009E19	TC ATUAL COMERCIO DE MEDICAMENTOS LTDA	A	7	S	C	N			0.00	0.00	54100.00	0.00	54100.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.123199E19	OUTROS OBRIGAÇÕES CONTRATUAIS	S	6	N	C				17838.80	0.00	1717147.28	363977.44	1371008.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	BANRISUL CARTÕES SA	A	7	S	C	N			0.00	0.00	97200.00	3960.00	93240.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	CRISTIANE D.OLIVEIRA INFORMATICA	A	7	S	C	N			0.00	0.00	435.56	282.64	152.92	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	7	S	C	N			0.00	0.00	31215.53	1149.48	30066.05	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	ICMULLER CONTABILIDADE LTDA ME	A	7	S	C	N			0.00	0.00	76800.00	0.00	76800.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	7	S	C	N			10338.80	0.00	26256.24	0.00	36595.04	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	7	S	C	N			7500.00	0.00	778321.23	0.00	785821.23	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	7	S	C	N			0.00	0.00	32377.94	0.00	32377.94	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	7	S	C	N			0.00	0.00	14296.00	386.56	13909.44	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	7	S	C	N			0.00	0.00	11280.00	0.00	11280.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	7	S	C	N			0.00	0.00	50540.00	0.00	50540.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	7	S	C	N			0.00	0.00	564552.78	357638.76	206914.02	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	CYBERWEB NETWORKS LTDA	A	7	S	C	N			0.00	0.00	312.00	0.00	312.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.123199000000009E19	SINOSCAR SA	A	7	S	C	N			0.00	0.00	560.00	560.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.123199000000009E19	HPR INFORMATICA E ACESSORIOS LTDA	A	7	S	C	N			0.00	0.00	33000.00	0.00	33000.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				2783142.16	0.00	108194688.72	73988114.16	36989716.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				2783142.16	0.00	108194688.72	73988114.16	36989716.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				2783142.16	0.00	108194688.72	73988114.16	36989716.72	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.2111E19	RECURSOS ORDINÁRIOS	S	5	N	C				2682971.96	0.00	104160125.81	71254991.80	35588105.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211100000000009E19	DISPONIBILIDADE DE RECURSOS	A	6	S	C	N			2682971.96	0.00	104160125.81	71254991.80	35588105.97	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.2112E19	RECURSOS VINCULADOS	S	5	N	C				90111.84	0.00	3447394.12	2618122.85	919383.11	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211200000000009E19	RECURSOS VINCULADOS	A	6	S	C	N			90111.84	0.00	3447394.12	2618122.85	919383.11	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.2113E19	RECURSOS EXTRAORÇAMENTÁRIOS	S	5	N	C				10058.36	0.00	587168.79	114999.51	482227.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	7.211300000000009E19	RECURSOS EXTRAORÇAMENTÁRIOS	A	6	S	C	N			10058.36	0.00	587168.79	114999.51	482227.64	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.91E19	RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.912E19	RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.9121E19	CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						7.912100999999999E19	Categoria criada automaticamente pelo sistema	S	6	N	C				0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	7.912101000000009E19	AGENOR RIGON	A	7	S	C	N			0.00	0.00	816.50	816.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.0E19	CONTROLES CREDORES	S	1	N	C				0.00	32903115.73	354083576.19	452087250.82	0.00	130906790.36
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	C				0.00	30119973.57	115460947.97	179258048.04	0.00	93917073.64
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12E19	EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	30119973.57	115460947.97	179258048.04	0.00	93917073.64
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.122E19	EXECUÇÃO DE OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES	S	4	N	C				0.00	0.00	58885340.41	100080310.15	0.00	41194969.74
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.1221E19	EXECUÇÃO DE OBRIGAÇÕES CONVENIADAS E OUTROS INSTRUMENTOS CONGÊNERES - CONSOLIDAÇÃO	S	5	N	C				0.00	0.00	58885340.41	100080310.15	0.00	41194969.74
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.122199000000001E19	OUTROS INSTRUMENTOS CONGÊNERES	S	6	N	C				0.00	0.00	58885340.41	100080310.15	0.00	41194969.74
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12219901E19	OUTROS INSTRUMENTOS CONGÊNERES A LIBERAR	S	7	N	C				0.00	0.00	25037928.67	47743128.67	0.00	22705200.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	84200.00	144200.00	0.00	60000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JOICE ELISA MARKMANN	A	8	S	C	N			0.00	0.00	29100.00	29100.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	90000.00	168000.00	0.00	78000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PATRICIA GRIEBELER ASSIST. FARMACEUTICA	A	8	S	C	N			0.00	0.00	70985.00	153985.00	0.00	83000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	0.00	91000.00	146000.00	0.00	55000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	36611.00	85611.00	0.00	49000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	26000.00	51000.00	0.00	25000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	230000.00	482000.00	0.00	252000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	0.00	60000.00	108000.00	0.00	48000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	61600.00	84600.00	0.00	23000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	34925.00	94925.00	0.00	60000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	42490.00	93490.00	0.00	51000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	0.00	32000.00	60000.00	0.00	28000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	109270.00	199270.00	0.00	90000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	60000.00	124000.00	0.00	64000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	62500.00	123000.00	0.00	60500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	0.00	199300.00	446300.00	0.00	247000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	0.00	31000.00	56700.00	0.00	25700.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	0.00	223260.00	453260.00	0.00	230000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	31000.00	67000.00	0.00	36000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	29000.00	64000.00	0.00	35000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	41545.00	91545.00	0.00	50000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	67200.00	112200.00	0.00	45000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	0.00	87500.00	130500.00	0.00	43000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	66435.00	136435.00	0.00	70000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PACHECO & ALVES LTDA	A	8	S	C	N			0.00	0.00	500000.00	500000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	94500.00	214500.00	0.00	120000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	47425.00	103425.00	0.00	56000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	12000.00	25000.00	0.00	13000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	160400.00	346400.00	0.00	186000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	84500.00	214500.00	0.00	130000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	1885400.00	3485400.00	0.00	1600000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	46176.00	126176.00	0.00	80000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	185920.00	305920.00	0.00	120000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	0.00	633000.00	1433000.00	0.00	800000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	8	S	C	N			0.00	0.00	60400.00	124400.00	0.00	64000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CENTRO DE MEDICINA HIPERBARICA PROTASIO	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	0.00	297555.00	652555.00	0.00	355000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	0.00	25000.00	50000.00	0.00	25000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	299500.00	474500.00	0.00	175000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	101000.00	201000.00	0.00	100000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	50540.00	115540.00	0.00	65000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TAIS DE AZEVEDO E CIA LTDA - CLIFISIO	A	8	S	C	N			0.00	0.00	66000.00	146000.00	0.00	80000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	56707.00	120707.00	0.00	64000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	C L STEFANI	A	8	S	C	N			0.00	0.00	126000.00	234000.00	0.00	108000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	468508.00	818508.00	0.00	350000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	8	S	C	N			0.00	0.00	380410.00	494410.00	0.00	114000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	198000.00	266000.00	0.00	68000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANDRADE SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	190875.00	190875.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	215500.00	375500.00	0.00	160000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	157331.00	222331.00	0.00	65000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	25000.00	55000.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	140000.00	156000.00	0.00	16000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	6144785.00	12344785.00	0.00	6200000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GR MEDICINE SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	104920.00	222920.00	0.00	118000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	41050.00	71550.00	0.00	30500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (F)	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	8	S	C	N			0.00	0.00	400000.00	935000.00	0.00	535000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	170000.00	370000.00	0.00	200000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	369210.00	819210.00	0.00	450000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	166000.00	224000.00	0.00	58000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	20000.00	50000.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ECCOS CLINICA DE ULTRASONOGRAFIA LTDA ME	A	8	S	C	N			0.00	0.00	300000.00	300000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	75000.00	90000.00	0.00	15000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	303255.00	443255.00	0.00	140000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	0.00	55000.00	105000.00	0.00	50000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	8	S	C	N			0.00	0.00	10000.00	16000.00	0.00	6000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	37400.00	57400.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	0.00	280500.00	580500.00	0.00	300000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	200430.00	370430.00	0.00	170000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	56000.00	116000.00	0.00	60000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	REBECA BITENCOURT	A	8	S	C	N			0.00	0.00	18000.00	38000.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SAMUEL LEDUR WERNER ME	A	8	S	C	N			0.00	0.00	15000.00	25000.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	0.00	170000.00	420000.00	0.00	250000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	2067544.77	3967544.77	0.00	1900000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	8	S	C	N			0.00	0.00	66000.00	132000.00	0.00	66000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	160000.00	330000.00	0.00	170000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	41640.00	81640.00	0.00	40000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	0.00	26500.00	56500.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	8	S	C	N			0.00	0.00	33542.00	73542.00	0.00	40000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	32000.00	72000.00	0.00	40000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	17554.00	42554.00	0.00	25000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	HALLAL & TOSCANI SERV.MED LTDA	A	8	S	C	N			0.00	0.00	181289.55	401289.55	0.00	220000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	33000.00	69000.00	0.00	36000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	33000.00	68000.00	0.00	35000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	145000.00	295000.00	0.00	150000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	63000.00	128000.00	0.00	65000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	0.00	8000.00	25000.00	0.00	17000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	M & K ACADEMIA LTDA ME	A	8	S	C	N			0.00	0.00	67980.00	147980.00	0.00	80000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	10000.00	22000.00	0.00	12000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	502353.77	852353.77	0.00	350000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	0.00	10000.00	20000.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	0.00	10499.00	20499.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JORDANE REIS DE PAULA - ME	A	8	S	C	N			0.00	0.00	20000.00	25000.00	0.00	5000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	27000.00	57000.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	29000.00	64000.00	0.00	35000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	39000.00	86000.00	0.00	47000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA DE CARDIOLOGIA SAO FRANCISCO	A	8	S	C	N			0.00	0.00	16620.00	34620.00	0.00	18000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PROMED - SERVIÇOS EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	20000.00	21000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	INSTITUTO BRASILEIRO DE SAUDE (IBSAUDE)	A	8	S	C	N			0.00	0.00	10000.00	10000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	115600.00	255600.00	0.00	140000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	50000.00	86000.00	0.00	36000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	0.00	29000.00	57000.00	0.00	28000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	0.00	190700.00	390700.00	0.00	200000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	48335.00	113335.00	0.00	65000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	877792.00	1677792.00	0.00	800000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LABORATÓRIO PORTÃO LTDA EPP	A	8	S	C	N			0.00	0.00	10000.00	20000.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TATIANE INCERTI DOS SANTOS	A	8	S	C	N			0.00	0.00	20000.00	20000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	118560.00	248560.00	0.00	130000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	REINERT ONCOLOGIA E PSIQUIATRIA LTDA	A	8	S	C	N			0.00	0.00	40620.00	40620.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	8	S	C	N			0.00	0.00	31535.00	51535.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	10000.00	15500.00	0.00	5500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	83000.00	173000.00	0.00	90000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	0.00	90000.00	186000.00	0.00	96000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	0.00	100000.00	200000.00	0.00	100000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CARMEN PATRICIA MARTINS LABRES ME	A	8	S	C	N			0.00	0.00	60000.00	124000.00	0.00	64000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	60720.00	135720.00	0.00	75000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	33000.00	68000.00	0.00	35000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	16000.00	26000.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	124162.50	314162.50	0.00	190000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	43500.00	83500.00	0.00	40000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	9610.00	21610.00	0.00	12000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	8	S	C	N			0.00	0.00	80000.00	100000.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SOGA & HUBER CLIN. MED. SOC. SIMP. LTDA	A	8	S	C	N			0.00	0.00	30000.00	31000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	A. ELLWANGER RODRIGUES JUNQUEIRA FARMACE	A	8	S	C	N			0.00	0.00	16000.00	17000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	16000.00	26000.00	0.00	10000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	60500.00	90500.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	96888.08	216888.08	0.00	120000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	63270.00	143270.00	0.00	80000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	8	S	C	N			0.00	0.00	105000.00	295000.00	0.00	190000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	100900.00	250900.00	0.00	150000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANDRIA EHLERS REIS	A	8	S	C	N			0.00	0.00	22155.00	45155.00	0.00	23000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	30975.00	90975.00	0.00	60000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	0.00	10000.00	21000.00	0.00	11000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	60000.00	160000.00	0.00	100000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	0.00	75000.00	140000.00	0.00	65000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	47000.00	117000.00	0.00	70000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	PREVENTIS - SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	10000.00	11000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	0.00	80000.00	180000.00	0.00	100000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	R & C SERVIÇOS MÉDICOS LTDA	A	8	S	C	N			0.00	0.00	5000.00	6000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	15000.00	40000.00	0.00	25000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ANELORI KELLER	A	8	S	C	N			0.00	0.00	20196.00	40196.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA ORTOTRAUMA VALE DO TAQUARI LTDA	A	8	S	C	N			0.00	0.00	175000.00	176000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	NATALIA SARMENTO DA SILVA EIRELI	A	8	S	C	N			0.00	0.00	35000.00	35000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	122400.00	182400.00	0.00	60000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	BEN HUR SCHUMANN DAMIAN E CIA LTDA	A	8	S	C	N			0.00	0.00	5000.00	6000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	ADRIANI KUNZ CALSING FARMACEUTICA	A	8	S	C	N			0.00	0.00	10000.00	10000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	90529.00	130529.00	0.00	40000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CLINICA MEDICA COMIN LTDA	A	8	S	C	N			0.00	0.00	200000.00	201000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	152100.00	453100.00	0.00	301000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	12000.00	37000.00	0.00	25000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219901000001E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	20000.00	50000.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	10000.00	40000.00	0.00	30000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	CENTRO DE REABILITACAO MARTA LAMB LTDA.	A	8	S	C	N			0.00	0.00	3000.00	4000.00	0.00	1000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	DIULIANE KISSMANN - FARMACEUTICA	A	8	S	C	N			0.00	0.00	21000.00	66000.00	0.00	45000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	0.00	9240.00	59240.00	0.00	50000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219901000001E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	8	S	C	N			0.00	0.00	15000.00	60000.00	0.00	45000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12219902E19	OUTROS INSTRUMENTOS CONGÊNERES A COMPROVAR	S	7	N	C				0.00	0.00	17241629.29	19330205.53	0.00	2088576.24
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	78660.00	78660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	0.00	23380.00	23380.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	19720.00	22120.00	0.00	2400.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	49920.00	56100.00	0.00	6180.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	1787680.91	2018654.91	0.00	230974.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	0.00	178606.80	178606.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	0.00	592440.00	603060.00	0.00	10620.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	0.00	328840.00	328840.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	53055.00	56445.00	0.00	3390.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	350310.00	369210.00	0.00	18900.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	0.00	40215.00	44590.00	0.00	4375.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	36260.00	41545.00	0.00	5285.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	52560.00	52560.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	161580.00	161580.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	93430.00	93430.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	73580.00	76580.00	0.00	3000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	45710.00	50540.00	0.00	4830.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	144297.00	154530.00	0.00	10233.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	49005.00	49005.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	28910.00	28910.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	8	S	C	N			0.00	0.00	33542.00	33542.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANDRADE SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	170875.00	190875.00	0.00	20000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	30660.00	30660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	8	S	C	N			0.00	0.00	53025.00	53025.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CARMEN PATRICIA MARTINS LABRES ME	A	8	S	C	N			0.00	0.00	54660.00	54660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	30164.00	30164.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA DE CARDIOLOGIA SAO FRANCISCO	A	8	S	C	N			0.00	0.00	15720.00	15720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	50961.00	50961.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	1114600.00	1114600.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	37678.00	37678.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	31205.00	40025.00	0.00	8820.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	199080.00	199080.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	0.00	81960.00	81960.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GR MEDICINE SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	78000.00	103920.00	0.00	25920.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	127600.00	127600.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	33912.50	35832.50	0.00	1920.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	0.00	29010.00	32250.00	0.00	3240.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	17554.00	17554.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	47425.00	47425.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	45150.00	45150.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	M & K ACADEMIA LTDA ME	A	8	S	C	N			0.00	0.00	67496.00	67496.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	8	S	C	N			0.00	0.00	93190.00	93190.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	26845.00	29855.00	0.00	3010.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	233355.00	233355.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	15210.00	19170.00	0.00	3960.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	24430.00	24430.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	42490.00	42490.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	28945.00	28945.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	20260.00	22776.00	0.00	2516.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PATRICIA GRIEBELER ASSIST. FARMACEUTICA	A	8	S	C	N			0.00	0.00	56516.76	56516.76	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	REBECA BITENCOURT	A	8	S	C	N			0.00	0.00	18260.00	18260.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	16840.00	20080.00	0.00	3240.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	133560.00	133560.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	86640.00	86640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	129150.00	129150.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	19255.00	19255.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	29715.00	29715.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	129360.00	129360.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	0.00	36545.00	41129.00	0.00	4584.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	0.00	15200.00	19550.00	0.00	4350.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SAMUEL LEDUR WERNER ME	A	8	S	C	N			0.00	0.00	4145.00	4645.00	0.00	500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	35619.00	36611.00	0.00	992.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	44897.00	56707.00	0.00	11810.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	0.00	157720.00	157720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	C L STEFANI	A	8	S	C	N			0.00	0.00	108900.00	111900.00	0.00	3000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	0.00	13580.00	17010.00	0.00	3430.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	55096.00	61186.00	0.00	6090.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	78360.00	87630.00	0.00	9270.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	106920.00	108854.68	0.00	1934.68
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	HALLAL & TOSCANI SERV.MED LTDA	A	8	S	C	N			0.00	0.00	190150.00	190150.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	86530.00	108495.00	0.00	21965.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	22747.00	22747.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	4639123.83	6003093.83	0.00	1363970.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	224174.00	256112.00	0.00	31938.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	8	S	C	N			0.00	0.00	372480.00	389400.00	0.00	16920.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PACHECO & ALVES LTDA	A	8	S	C	N			0.00	0.00	73540.00	73540.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	7992.00	7992.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	9448.00	12617.00	0.00	3169.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JORDANE REIS DE PAULA - ME	A	8	S	C	N			0.00	0.00	6720.00	6720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	0.00	25132.00	25132.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	103303.01	114132.01	0.00	10829.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	849612.01	849612.01	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	0.00	21935.00	25000.00	0.00	3065.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	76332.00	87523.00	0.00	11191.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	85740.00	86210.00	0.00	470.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	69755.00	72825.00	0.00	3070.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	32220.00	32220.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	48335.00	48335.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	REINERT ONCOLOGIA E PSIQUIATRIA LTDA	A	8	S	C	N			0.00	0.00	47220.00	47220.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	90250.00	96830.00	0.00	6580.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	49418.00	49418.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	61542.00	62136.00	0.00	594.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	31075.00	35765.00	0.00	4690.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	28080.00	28080.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	18929.00	18929.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	0.00	199995.00	205665.00	0.00	5670.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	32282.00	35416.00	0.00	3134.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	0.00	123952.00	129708.00	0.00	5756.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	7060.00	8310.00	0.00	1250.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	0.00	133488.00	133819.00	0.00	331.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	8	S	C	N			0.00	0.00	13225.00	15180.00	0.00	1955.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	0.00	58040.00	61580.00	0.00	3540.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	2385.00	2385.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	18673.00	26961.00	0.00	8288.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	0.00	5790.00	9970.00	0.00	4180.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	60720.00	60720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	68437.50	68437.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	22460.00	24210.00	0.00	1750.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	124162.50	124162.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	8	S	C	N			0.00	0.00	44135.00	44135.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	5036.00	7712.00	0.00	2676.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	8	S	C	N			0.00	0.00	4425.00	4425.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	7510.00	9610.00	0.00	2100.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	72765.00	85207.50	0.00	12442.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	0.00	10200.00	14200.00	0.00	4000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	3257.00	3257.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	50310.00	63270.00	0.00	12960.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	0.00	7743.00	7743.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	0.00	2247.00	10055.00	0.00	7808.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	8015.00	8015.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	51840.00	51840.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	26215.00	30975.00	0.00	4760.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	0.00	5920.00	8120.00	0.00	2200.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ANDRIA EHLERS REIS	A	8	S	C	N			0.00	0.00	22155.00	22155.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	8	S	C	N			0.00	0.00	93330.00	93330.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	30240.00	41300.00	0.00	11060.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.122199020000009E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	0.00	41780.00	41780.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ADRIANI KUNZ CALSING FARMACEUTICA	A	8	S	C	N			0.00	0.00	5565.00	5565.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	63969.00	93409.00	0.00	29440.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	0.00	5176.00	5374.00	0.00	198.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ANELORI KELLER	A	8	S	C	N			0.00	0.00	17110.47	19159.53	0.00	2049.06
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	85130.00	85130.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	68700.00	100320.00	0.00	31620.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	11090.00	11090.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	8	S	C	N			0.00	0.00	394.00	835.00	0.00	441.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	NATALIA SARMENTO DA SILVA EIRELI	A	8	S	C	N			0.00	0.00	14340.00	19740.00	0.00	5400.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	2550.00	4530.00	0.00	1980.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	8833.00	8833.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	0.00	9000.00	18000.00	0.00	9000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	DIULIANE KISSMANN - FARMACEUTICA	A	8	S	C	N			0.00	0.00	14490.00	20790.00	0.00	6300.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	LABORATÓRIO PORTÃO LTDA EPP	A	8	S	C	N			0.00	0.00	0.00	383.00	0.00	383.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	0.00	3465.00	8085.00	0.00	4620.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	2800.00	2800.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.122199020000009E19	RAQUELE BRINCKMANN LUDWIG NUTRICIONISTA	A	8	S	C	N			0.00	0.00	0.00	4060.00	0.00	4060.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12219903E19	OUTROS INSTRUMENTOS CONGÊNERES A APROVAR	S	7	N	C				0.00	0.00	16562162.52	16562219.46	0.00	56.94
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	19720.00	19720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	78660.00	78660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	0.00	23380.00	23380.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	0.00	328840.00	328840.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	1770762.16	1770762.16	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	52560.00	52560.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	53820.00	53820.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	350310.00	350310.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	71080.00	71080.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	0.00	40215.00	40215.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	144297.00	144297.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	45710.00	45710.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	127600.00	127600.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	M & K ACADEMIA LTDA ME	A	8	S	C	N			0.00	0.00	67496.00	67496.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CARMEN PATRICIA MARTINS LABRES ME	A	8	S	C	N			0.00	0.00	54660.00	54660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	24430.00	24430.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	28945.00	28945.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PATRICIA GRIEBELER ASSIST. FARMACEUTICA	A	8	S	C	N			0.00	0.00	55405.00	55405.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	29715.00	29715.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	47425.00	47425.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	0.00	176506.80	176506.80	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	0.00	592440.00	592440.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	199080.00	199080.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	129360.00	129360.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	8	S	C	N			0.00	0.00	88390.00	88390.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	0.00	81960.00	81960.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	86640.00	86640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	36260.00	36260.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	37678.00	37678.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	30164.00	30164.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	48020.00	48020.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	17554.00	17554.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	8	S	C	N			0.00	0.00	53025.00	53025.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	35619.00	35619.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	50961.00	50961.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	28910.00	28910.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	102674.68	102674.68	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANDRADE SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	170875.00	170875.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	81625.00	81625.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	32272.50	32272.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	225675.00	225675.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	49005.00	49005.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	42490.00	42490.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	7992.00	7992.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PACHECO & ALVES LTDA	A	8	S	C	N			0.00	0.00	73540.00	73540.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	29105.00	29105.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	22747.00	22747.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	8	S	C	N			0.00	0.00	372480.00	372480.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JORDANE REIS DE PAULA - ME	A	8	S	C	N			0.00	0.00	6720.00	6720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GR MEDICINE SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	86640.00	86640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	19255.00	19255.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	0.00	15200.00	15200.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	HALLAL & TOSCANI SERV.MED LTDA	A	8	S	C	N			0.00	0.00	190150.00	190150.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	161580.00	161580.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	4313923.83	4313923.83	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	49920.00	49920.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SAMUEL LEDUR WERNER ME	A	8	S	C	N			0.00	0.00	4145.00	4145.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	78360.00	78360.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	8	S	C	N			0.00	0.00	33542.00	33542.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	0.00	25132.00	25132.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	44897.00	44897.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	55936.00	55936.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	0.00	13580.00	13580.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	103303.01	103303.01	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	115650.00	115650.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	C L STEFANI	A	8	S	C	N			0.00	0.00	112500.00	112500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	26845.00	26845.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	0.00	36545.00	36545.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	196666.00	196666.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA DE CARDIOLOGIA SAO FRANCISCO	A	8	S	C	N			0.00	0.00	14100.00	14100.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	0.00	29010.00	29010.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	16840.00	16840.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	86530.00	86530.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	15210.00	15210.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	30660.00	30660.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	75902.00	75902.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	32220.00	32220.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	REBECA BITENCOURT	A	8	S	C	N			0.00	0.00	21860.00	21860.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	69755.00	69755.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	0.00	21935.00	21935.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	49418.00	49418.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	31075.00	31075.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	9448.00	9448.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	28080.00	28080.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	REINERT ONCOLOGIA E PSIQUIATRIA LTDA	A	8	S	C	N			0.00	0.00	41460.00	41460.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	62911.00	62911.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	48335.00	48335.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	82485.00	82485.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	0.00	198940.00	198940.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	643124.01	643124.01	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	1114600.00	1114600.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	90250.00	90250.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	0.00	58040.00	58040.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	0.00	157020.00	157020.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	128980.00	128980.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	0.00	133488.00	133488.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	19084.00	19084.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	18929.00	18929.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	0.00	107992.00	107992.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	24951.00	24951.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	2385.00	2385.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	60720.00	60720.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	7060.00	7060.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	8	S	C	N			0.00	0.00	11690.00	11690.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	8	S	C	N			0.00	0.00	4425.00	4425.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	124162.50	124162.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	8	S	C	N			0.00	0.00	44135.00	44135.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	68437.50	68437.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	22460.00	22460.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	7510.00	7510.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	18673.00	18673.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	0.00	5790.00	5790.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	3257.00	3257.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	0.00	1748.00	1748.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	0.00	10200.00	10200.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	5036.00	5036.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	60865.00	60865.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	51840.00	51840.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	26215.00	26215.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	8	S	C	N			0.00	0.00	93330.00	93330.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	50310.00	50310.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ANDRIA EHLERS REIS	A	8	S	C	N			0.00	0.00	22155.00	22155.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219903000001E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	24640.00	24640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	0.00	5920.00	5920.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	0.00	5176.00	5176.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	0.00	7743.00	7743.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	80730.00	80730.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ADRIANI KUNZ CALSING FARMACEUTICA	A	8	S	C	N			0.00	0.00	5565.00	5565.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ANELORI KELLER	A	8	S	C	N			0.00	0.00	9357.53	9414.47	0.00	56.94
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	63969.00	63969.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	0.00	41780.00	41780.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	11090.00	11090.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	68700.00	68700.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	NATALIA SARMENTO DA SILVA EIRELI	A	8	S	C	N			0.00	0.00	14340.00	14340.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	8833.00	8833.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	8015.00	8015.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	0.00	9000.00	9000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	DIULIANE KISSMANN - FARMACEUTICA	A	8	S	C	N			0.00	0.00	14490.00	14490.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	8	S	C	N			0.00	0.00	394.00	394.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	2550.00	2550.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	0.00	3465.00	3465.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219903000001E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	2800.00	2800.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12219904E19	OUTROS INSTRUMENTOS CONGÊNERES APROVADOS	S	7	N	C				0.00	0.00	43619.93	16444756.49	0.00	16401136.56
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIANE FRANCA	A	8	S	C	N			0.00	0.00	0.00	19720.00	0.00	19720.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MARCO AURELIO NASCIMENTO FONTOURA	A	8	S	C	N			0.00	0.00	0.00	73440.00	0.00	73440.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLINICA COGNITHE - PSICOT COGN COMPORT L	A	8	S	C	N			0.00	0.00	0.00	23380.00	0.00	23380.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANDREIA VEDANA ROMANZINI ME	A	8	S	C	N			0.00	0.00	10646.25	1770762.16	0.00	1760115.91
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLINICA MEDICA HAMID LTDA ME	A	8	S	C	N			0.00	0.00	0.00	272000.00	0.00	272000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JM SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	52560.00	0.00	52560.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CRESCER CLINICA MATERNO INFANTIL LTDA	A	8	S	C	N			0.00	0.00	2400.00	53820.00	0.00	51420.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CTU SERVIÇOS MEDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	350310.00	0.00	350310.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BASSOLS & SILVA SERV MEDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	173340.00	0.00	173340.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	C e C SERVICOS MEDICOS LTDA ME	A	8	S	C	N			0.00	0.00	0.00	585180.00	0.00	585180.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CARMEN PATRICIA MARTINS LABRES ME	A	8	S	C	N			0.00	0.00	0.00	54660.00	0.00	54660.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GOLDADRIANA SERV MEDICOS E ADMINISTRATIV	A	8	S	C	N			0.00	0.00	0.00	199080.00	0.00	199080.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GOP CLINICA MEDICA LTDA EPP	A	8	S	C	N			0.00	0.00	0.00	81960.00	0.00	81960.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	HALKR ASSISTENCIA EM ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	115600.00	0.00	115600.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	LUFT & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	47425.00	0.00	47425.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	M & K ACADEMIA LTDA ME	A	8	S	C	N			0.00	0.00	0.00	67496.00	0.00	67496.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MICHELLI DE OLIVEIRA ME	A	8	S	C	N			0.00	0.00	0.00	24430.00	0.00	24430.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MULLER & TREVISAN SERVIÇOS DE SAUDE S/S	A	8	S	C	N			0.00	0.00	0.00	88390.00	0.00	88390.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PATRICIA GRIEBELER ASSIST. FARMACEUTICA	A	8	S	C	N			0.00	0.00	0.00	55405.00	0.00	55405.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SEBASTIANY NUTRIÇÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	28945.00	0.00	28945.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SHIRLEI DE VARGAS SALDANHA PSICOLOGIA	A	8	S	C	N			0.00	0.00	0.00	45710.00	0.00	45710.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	TICIANA ACCADROLLI SANTANNA & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	144297.00	0.00	144297.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	UNIHELP SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	129360.00	0.00	129360.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	UROGIN SERVIÇOS MÉDICOS LTDA ME	A	8	S	C	N			0.00	0.00	0.00	86640.00	0.00	86640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIAN MARX	A	8	S	C	N			0.00	0.00	0.00	29715.00	0.00	29715.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JANINE MORGANA BIRNFELD & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	36260.00	0.00	36260.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	A. BARRETO - ME	A	8	S	C	N			0.00	0.00	0.00	28910.00	0.00	28910.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BRUNA CASTRO DE DEUS & CIA LTDA ME	A	8	S	C	N			0.00	0.00	0.00	53025.00	0.00	53025.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CARMEN SILVA DE SOUZA ME	A	8	S	C	N			0.00	0.00	0.00	30164.00	0.00	30164.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	DEISE NICOLE DE OLIVEIRA (DNKG)	A	8	S	C	N			0.00	0.00	0.00	50961.00	0.00	50961.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	DLJ SERVIÇOS MÉDICOS EIRELE - ME	A	8	S	C	N			0.00	0.00	314.68	102360.00	0.00	102045.32
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ESCHER ATENDIMENTOS FISIOTERAPEUTICOS LT	A	8	S	C	N			0.00	0.00	0.00	35619.00	0.00	35619.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FISIOTERAPIA LAGEMANN EIRELI ME	A	8	S	C	N			0.00	0.00	0.00	33442.00	0.00	33442.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JOSIANE PILGER FETZNER FISIOTERAPIA	A	8	S	C	N			0.00	0.00	0.00	17554.00	0.00	17554.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANDRADE SERVIÇOS MÉDICOS S/S	A	8	S	C	N			0.00	0.00	0.00	170875.00	0.00	170875.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	KELLEN GUEDES CARDOSO - KGC	A	8	S	C	N			0.00	0.00	0.00	32272.50	0.00	32272.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	NOSSA CLINICA SERVIÇOS DE SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	225675.00	0.00	225675.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PATRICIA BERTE	A	8	S	C	N			0.00	0.00	0.00	81625.00	0.00	81625.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PAMELA DE MELLO ME	A	8	S	C	N			0.00	0.00	0.00	49005.00	0.00	49005.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SCHOLZ E SCHOLZ LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	42490.00	0.00	42490.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANA PAULA BECKER ME	A	8	S	C	N			0.00	0.00	0.00	7992.00	0.00	7992.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ESPAÇO VIDA CLINICA DE FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	22747.00	0.00	22747.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FUNCIONAL & MENTE LTDA ME	A	8	S	C	N			0.00	0.00	0.00	29105.00	0.00	29105.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	LUDWIG E MARTINEZ SERV.MED.SOCIED.SIMPLE	A	8	S	C	N			0.00	0.00	0.00	372480.00	0.00	372480.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PACHECO & ALVES LTDA	A	8	S	C	N			0.00	0.00	0.00	73540.00	0.00	73540.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GR MEDICINE SOCIEDADE SIMPLES LTDA	A	8	S	C	N			0.00	0.00	8640.00	86640.00	0.00	78000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JORDANE REIS DE PAULA - ME	A	8	S	C	N			0.00	0.00	0.00	6720.00	0.00	6720.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	HALLAL & TOSCANI SERV.MED LTDA	A	8	S	C	N			0.00	0.00	0.00	180000.00	0.00	180000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JEITO NOVO SERV FONO E FISIOTERAPIA	A	8	S	C	N			0.00	0.00	0.00	15200.00	0.00	15200.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MEDITRAB CLINICA LTDA - EPP	A	8	S	C	N			0.00	0.00	0.00	161580.00	0.00	161580.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	A A SERVIÇOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	49920.00	0.00	49920.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JTA CLINICA MEDICA LTDA ME	A	8	S	C	N			0.00	0.00	0.00	4313923.83	0.00	4313923.83
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ACAD E FISIOT VIDA E MOVIMENTO LTDA ME	A	8	S	C	N			0.00	0.00	0.00	33542.00	0.00	33542.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLAIDI DOS SANTOS ME	A	8	S	C	N			0.00	0.00	0.00	44897.00	0.00	44897.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MICHELLI LEOTE MACHADO ME	A	8	S	C	N			0.00	0.00	0.00	78360.00	0.00	78360.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	REABILITAÇÃO E SAÚDE CLÍNICA DE FISIOTER	A	8	S	C	N			0.00	0.00	0.00	25132.00	0.00	25132.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SAMUEL LEDUR WERNER ME	A	8	S	C	N			0.00	0.00	0.00	4145.00	0.00	4145.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	TAIS DE AZEVEDO E CIA LTDA	A	8	S	C	N			0.00	0.00	840.00	55096.00	0.00	54256.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLINICA FALLER S/S - ME	A	8	S	C	N			0.00	0.00	0.00	13580.00	0.00	13580.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RADCLIN CENTRAL DE RADIOLOGIA E ECOGRAFI	A	8	S	C	N			0.00	0.00	0.00	103303.00	0.00	103303.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	AMPLAMED SERVIÇOS MEDICOS SOC SIMPLES EP	A	8	S	C	N			0.00	0.00	0.00	86530.00	0.00	86530.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	C L STEFANI	A	8	S	C	N			0.00	0.00	3600.00	112500.00	0.00	108900.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLINICA DE CARDIOLOGIA SAO FRANCISCO	A	8	S	C	N			0.00	0.00	0.00	14100.00	0.00	14100.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	INTEGRARE SERVIÇOS EM SAUDE S/S ME	A	8	S	C	N			0.00	0.00	0.00	36545.00	0.00	36545.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JOHN MEDICINA E ODONTOLOGIA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	29010.00	0.00	29010.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	LABORATORIO MOTTIN LTDA	A	8	S	C	N			0.00	0.00	0.00	196666.00	0.00	196666.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	M.C. SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	26845.00	0.00	26845.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RODRIGO L. TAGLIARI & CIA LTDA.	A	8	S	C	N			0.00	0.00	0.00	15210.00	0.00	15210.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SUL ODONTOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	16840.00	0.00	16840.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VANESSA LAUBERT LA PORTA	A	8	S	C	N			0.00	0.00	0.00	115650.00	0.00	115650.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BRINQALEGRIA BRINQUEDOTECA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	30660.00	0.00	30660.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	FERNANDES SERVIÇOS MÉDICOS	A	8	S	C	N			0.00	0.00	0.00	75902.00	0.00	75902.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BEINEKE & MEIRELLES LTDA	A	8	S	C	N			0.00	0.00	0.00	32220.00	0.00	32220.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANGELA F. SCHLICKMANN & CIA LTDA - ME	A	8	S	C	N			0.00	0.00	0.00	69755.00	0.00	69755.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	REBECA BITENCOURT	A	8	S	C	N			0.00	0.00	3600.00	19940.00	0.00	16340.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CORPO E TERAPIA CLIN FISIOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	49418.00	0.00	49418.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	EVA SOLANGE ROSA DE OLIVEIRA & CIA S/S	A	8	S	C	N			0.00	0.00	0.00	21935.00	0.00	21935.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GRIEBLER E TISSOT LTDA EPP	A	8	S	C	N			0.00	0.00	0.00	9106.00	0.00	9106.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JAQUELINE SILVA DA SILVA	A	8	S	C	N			0.00	0.00	0.00	30235.00	0.00	30235.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SERGIO PEDRO SIEBEL ME	A	8	S	C	N			0.00	0.00	0.00	28080.00	0.00	28080.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RADIOIMAGEM DIAGNOSTICOS S/S LTDA (M)	A	8	S	C	N			0.00	0.00	1369.00	62540.00	0.00	61171.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ECCOS CLIN. DE ULTRAS. (FILIAL) LTDA	A	8	S	C	N			0.00	0.00	0.00	82485.00	0.00	82485.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JULIANA LOFF	A	8	S	C	N			0.00	0.00	0.00	48335.00	0.00	48335.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	EXTREMO-SUL SERVIÇOS DE SAÚDE LTDA	A	8	S	C	N			0.00	0.00	0.00	1114600.00	0.00	1114600.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	IMAGEMVIDA SER. DE MED. DIAGN. LTDA	A	8	S	C	N			0.00	0.00	0.00	198940.00	0.00	198940.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PRO ATIVA SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	643124.00	0.00	643124.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	REINERT ONCOLOGIA E PSIQUIATRIA LTDA	A	8	S	C	N			0.00	0.00	0.00	34860.00	0.00	34860.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GASTROCLINICA VALE DO CAI EIRELI ME	A	8	S	C	N			0.00	0.00	0.00	58040.00	0.00	58040.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	PIETRO E STEIN SOLUÇÕES NA SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	157020.00	0.00	157020.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SILVESTRINS SERVIÇOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	90250.00	0.00	90250.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	IDEAL ODONT E CONSULT EM SERV SOCIAL LTD	A	8	S	C	N			0.00	0.00	0.00	40215.00	0.00	40215.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SANDRA HENZ VARGAS	A	8	S	C	N			0.00	0.00	0.00	71080.00	0.00	71080.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MACHADO & FIGUEIRO LTDA	A	8	S	C	N			0.00	0.00	2870.00	48020.00	0.00	45150.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIVIANE GONÇALVES CRUZ ME	A	8	S	C	N			0.00	0.00	0.00	19255.00	0.00	19255.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ULTRA AIR COMERCIO DE GASES INDUSTRIAIS	A	8	S	C	N			0.00	0.00	9340.00	128980.00	0.00	119640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MASTERLAB - LAB. DE ANALISES CLINICAS	A	8	S	C	N			0.00	0.00	0.00	133488.00	0.00	133488.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	HISTOMED SERV PATOLOGIA CITOLOGIA LTDA	A	8	S	C	N			0.00	0.00	0.00	18929.00	0.00	18929.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	OXIMONT GASES INDUSTRIAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	19084.00	0.00	19084.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CLINICA ILHA PORTO E PASQUALI LTDA	A	8	S	C	N			0.00	0.00	0.00	107992.00	0.00	107992.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SERVICO DE INVESTIGAÇÃ DIAGNOSTICA SIDI	A	8	S	C	N			0.00	0.00	0.00	24951.00	0.00	24951.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	JMS TRATAMENTO INTEGRADO EM SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	2385.00	0.00	2385.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MILENA SCHUH	A	8	S	C	N			0.00	0.00	0.00	60720.00	0.00	60720.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	NEUROMUSCULAR ELETRODIAGNOSTICO CLINICA	A	8	S	C	N			0.00	0.00	0.00	7060.00	0.00	7060.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RADCLIN CENTRAL DE RADI. E ECO. FILIAL 3	A	8	S	C	N			0.00	0.00	0.00	11690.00	0.00	11690.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	RADCLIN - CENTRAL DE RADIO. E ECO. S/S	A	8	S	C	N			0.00	0.00	0.00	4425.00	0.00	4425.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SCHWERTNER SAUDE CLINICA MEDICA LTDA	A	8	S	C	N			0.00	0.00	0.00	124162.50	0.00	124162.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	SYNAPSER SER. E ASS. EM SAU. E EDU. LTDA	A	8	S	C	N			0.00	0.00	0.00	44135.00	0.00	44135.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	BENETON LAB. PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	0.00	68437.50	0.00	68437.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CONQUALI - QUALIDADE DE VIDA	A	8	S	C	N			0.00	0.00	0.00	22460.00	0.00	22460.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MAUER SERVICOS MEDICOS S/S LTDA	A	8	S	C	N			0.00	0.00	0.00	7510.00	0.00	7510.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	AACC LAB. ANALISS. CLIN. SILVEIRA LTDA	A	8	S	C	N			0.00	0.00	0.00	18673.00	0.00	18673.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (MATRIZ)	A	8	S	C	N			0.00	0.00	0.00	5790.00	0.00	5790.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MIKAEL HAUPT DOS SANTOS	A	8	S	C	N			0.00	0.00	0.00	3257.00	0.00	3257.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	NUCLIMAGEM - CLIN MED NUCLEAR (FILIAL)	A	8	S	C	N			0.00	0.00	0.00	1748.00	0.00	1748.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	GUSTAVO L. SCHMITT & CIA. LTDA.	A	8	S	C	N			0.00	0.00	0.00	10200.00	0.00	10200.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VIRTUS - CLINICA DE FISOTERAPIA LTDA	A	8	S	C	N			0.00	0.00	0.00	4800.00	0.00	4800.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CUIDAR FELIZ SERVIÇOS DA SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	60865.00	0.00	60865.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	CELSO PORTO AZEVEDO	A	8	S	C	N			0.00	0.00	0.00	51840.00	0.00	51840.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	KARINE TERRAS	A	8	S	C	N			0.00	0.00	0.00	26215.00	0.00	26215.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	VITTAL CENTRO CLIN. DE MED. AMBUL. LTDA	A	8	S	C	N			0.00	0.00	0.00	93330.00	0.00	93330.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	MARJORIE KORTING	A	8	S	C	N			0.00	0.00	0.00	50310.00	0.00	50310.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ANDRIA EHLERS REIS	A	8	S	C	N			0.00	0.00	0.00	22155.00	0.00	22155.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12219904000001E19	ENFERSERVICE SERVIÇOS DE ENFERMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	24640.00	0.00	24640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	RANCHO HERANÇA E TERRA LTDA	A	8	S	C	N			0.00	0.00	0.00	5920.00	0.00	5920.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	SUL CAXIAS DIAGNOSTICOS POR IMAGEM LTDA	A	8	S	C	N			0.00	0.00	0.00	5176.00	0.00	5176.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LAB. DE ANALISE CLINICAS TRIUNFO LTDA	A	8	S	C	N			0.00	0.00	0.00	7743.00	0.00	7743.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	FARRET CLIN MEDICA DE CONSULTAS LTDA	A	8	S	C	N			0.00	0.00	0.00	80730.00	0.00	80730.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ADRIANI KUNZ CALSING FARMACEUTICA	A	8	S	C	N			0.00	0.00	0.00	5565.00	0.00	5565.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ANELORI KELLER	A	8	S	C	N			0.00	0.00	0.00	7488.00	0.00	7488.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	SINOSCOM RADIODIAGNÓSTICO COMPUT. LTDA	A	8	S	C	N			0.00	0.00	0.00	41780.00	0.00	41780.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CONFORT SERVIÇOS EM SAUDE HOMECARE LTDA	A	8	S	C	N			0.00	0.00	0.00	61009.00	0.00	61009.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LETICIA DOS SANTOS VAN GROLL	A	8	S	C	N			0.00	0.00	0.00	8850.00	0.00	8850.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CARI RENATO DE VARGAS	A	8	S	C	N			0.00	0.00	0.00	68700.00	0.00	68700.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	NATALIA SARMENTO DA SILVA EIRELI	A	8	S	C	N			0.00	0.00	0.00	14340.00	0.00	14340.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	TEUTOLAB ANALISES CLINICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	8833.00	0.00	8833.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	LAPEM LAB. DE PESQUISAS MEDICAS LTDA	A	8	S	C	N			0.00	0.00	0.00	8015.00	0.00	8015.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	BR DE VARGAS SAUDE LTDA	A	8	S	C	N			0.00	0.00	0.00	9000.00	0.00	9000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	DIULIANE KISSMANN - FARMACEUTICA	A	8	S	C	N			0.00	0.00	0.00	14490.00	0.00	14490.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	CML MONTENEGRO LAB. DE ANALI. CLIN. LTDA	A	8	S	C	N			0.00	0.00	0.00	394.00	0.00	394.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	ANGELA MARIA DE MORAIS SEVERO	A	8	S	C	N			0.00	0.00	0.00	2550.00	0.00	2550.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	JAMILE VARGAS DE OLIVEIRA EIRELI	A	8	S	C	N			0.00	0.00	0.00	3465.00	0.00	3465.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12219904000001E19	P. SALDANHA DE ARAUJO - FONOAUDIOLOGIA	A	8	S	C	N			0.00	0.00	0.00	2800.00	0.00	2800.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.123E19	EXECUÇÃO DE OBRIGAÇÕES CONTRATUAIS	S	4	N	C				0.00	30119973.57	56575607.56	79177737.89	0.00	52722103.90
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.1231E19	EXECUÇÃO DE OBRIGAÇÕES -CONSOLIDAÇÃO	S	5	N	C				0.00	30119973.57	56575607.56	79177737.89	0.00	52722103.90
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.123102E19	CONTRATOS DE SERVIÇOS	S	6	N	C				0.00	3496.88	20292.56	67383.28	0.00	50587.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310201E19	A EXECUTAR	S	7	N	C				0.00	3496.88	20047.76	48836.00	0.00	32285.12
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123102010000009E19	TECNOSWEB TECNOLOGIA DE GESTÃO LTDA	A	8	S	C	N			0.00	3496.88	16865.36	42716.00	0.00	29347.52
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123102010000009E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	8	S	C	N			0.00	0.00	3182.40	6120.00	0.00	2937.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310202E19	EXECUTADOS	S	7	N	C				0.00	0.00	244.80	18547.28	0.00	18302.48
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310202000001E19	TECNOSWEB TECNOLOGIA DE GESTÃO LTDA	A	8	S	C	N			0.00	0.00	0.00	15364.88	0.00	15364.88
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310202000001E19	ZETANET COMERCIO E SERVIÇO LTDA - MICROE	A	8	S	C	N			0.00	0.00	244.80	3182.40	0.00	2937.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.123103000000001E19	CONTRATOS DE ALUGUÉIS	S	6	N	C				0.00	0.00	83303.70	252429.60	0.00	169125.90
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310301E19	A EXECUTAR	S	7	N	C				0.00	0.00	83303.70	169125.90	0.00	85822.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310301000001E19	MADEIREIRA RIGON LTDA	A	8	S	C	N			0.00	0.00	83303.70	169125.90	0.00	85822.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310302E19	EXECUTADOS	S	7	N	C				0.00	0.00	0.00	83303.70	0.00	83303.70
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123103020000009E19	MADEIREIRA RIGON LTDA	A	8	S	C	N			0.00	0.00	0.00	83303.70	0.00	83303.70
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.123104E19	CONTRATOS DE FORNECIMENTO DE BENS	S	6	N	C				0.00	30098637.89	54098692.58	75131436.45	0.00	51131381.76
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310401E19	A EXECUTAR	S	7	N	C				0.00	30098637.89	53824408.21	63220408.11	0.00	39494637.79
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	367637.65	1097272.36	1655991.11	0.00	926356.40
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	1750344.74	3570941.63	2982078.77	0.00	1161481.88
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	898004.30	2026651.20	1963568.60	0.00	834921.70
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	91821.25	808457.69	1360123.56	0.00	643487.12
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	EXCLUSIVA DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	31247.64	0.00	31247.64
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR EIRELI	A	8	S	C	N			0.00	221863.80	221863.80	134548.00	0.00	134548.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	HALEX ISTAR INDUSTRIA FARMACEUTICA SA	A	8	S	C	N			0.00	0.00	0.00	167151.20	0.00	167151.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	INOVAMED COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	192664.55	859401.48	1744372.84	0.00	1077635.91
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	LICIMED DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	269316.82	1022718.88	1541024.78	0.00	787622.72
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MAURO MARCIANO COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	344390.85	344390.85	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDILAR IMPORTACAO E DISTRIBUICAO DE PRODUTOS MEDICO HOSPITALARES S/A	A	8	S	C	N			0.00	1735297.07	2447825.73	1666677.07	0.00	954148.41
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NUNESFARMA DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	15830.70	51967.20	51316.50	0.00	15180.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NUTRIPORT COMERCIAL LTDA.	A	8	S	C	N			0.00	696684.50	1394996.25	1363782.65	0.00	665470.90
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	VICTORIA COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	1199524.02	2364669.12	2721924.90	0.00	1556779.80
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	WEL DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA A SAUDE LTDA	A	8	S	C	N			0.00	1109828.15	1697575.52	1468673.47	0.00	880926.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	AGLON COMERCIO E REPRESENTACOES LTDA	A	8	S	C	N			0.00	50207.23	107041.23	56834.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIRURGICA SANTA CRUZ COM. DE PROD. HOSP. LTDA.	A	8	S	C	N			0.00	1762480.28	2410041.65	2424678.57	0.00	1777117.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	43112.74	106529.14	63416.40	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MAXIMED-SUL COMERCIO DE PRODUTOS MEDICO-HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	291128.02	0.00	291128.02
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	44676.13	44876.13	223409.10	0.00	223209.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTARIA E DISTRIBUIDORA HOSPITALAR PORTO ALEGRENSE LTD	A	8	S	C	N			0.00	0.00	0.00	119086.50	0.00	119086.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	EMIGE MAT.ODONTOLOGICOS LTDA	A	8	S	C	N			0.00	93487.32	93487.32	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	FRALDAS CK INDUSTRIA E COMERCIO LTDA	A	8	S	C	N			0.00	1921080.00	1921080.00	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	LIFE SUL PRODUTOS PROFISSIONAIS LTDA	A	8	S	C	N			0.00	97510.00	97510.00	88520.00	0.00	88520.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ADISUL COMERCIAL LTDA	A	8	S	C	N			0.00	151148.10	504817.80	497033.70	0.00	143364.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MODULUS EQUIPAMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	72346.00	72346.00	651296.00	0.00	651296.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DELF DISTRIB. DE MEDICAMENTOS EIRELI	A	8	S	C	N			0.00	34060.00	34060.00	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ALMINHANA COMERCIO E REPRESENTAÇAO LTDA	A	8	S	C	N			0.00	15759.00	42759.08	27000.08	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GLENMARK FARMACEUTICA LTDA	A	8	S	C	N			0.00	0.00	131340.00	131340.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	868968.47	1492294.53	1554595.23	0.00	931269.17
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DMC DIST. COMER. D' MEDICAMENTOS EIRELI	A	8	S	C	N			0.00	0.00	10000.00	10000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	EXTRA DISTR DE MEDIC E PROD HOSP EIRELI	A	8	S	C	N			0.00	25792.90	25792.90	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GRAMS & GRAMS LTDA	A	8	S	C	N			0.00	1657414.40	3261370.80	1603956.40	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDIGRAM COMERCIO DE MEDICAMENTOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	2991138.24	0.00	2991138.24
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	OPHTALMED DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	68211.32	68211.32	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PROMEFARMA REPRESENTACOES COMERCIAIS LTDA	A	8	S	C	N			0.00	368861.70	633735.53	479430.43	0.00	214556.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MERCK SA	A	8	S	C	N			0.00	90562.05	358226.05	531164.00	0.00	263500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DELTA SHOP - DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	1869.80	0.00	1869.80
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDPOA COMERCIO DE MATERIAL HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	0.00	195280.00	0.00	195280.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PES COMERCIO IMPORTACAO E EXPORTACAO LTDA	A	8	S	C	N			0.00	230330.00	230330.00	165980.00	0.00	165980.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SAAVEDRA REPRESENTACOES LTDA	A	8	S	C	N			0.00	826726.40	826726.40	193025.00	0.00	193025.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SIDD COMERCIAL DISTR DE MED LTDA	A	8	S	C	N			0.00	38033.13	66898.13	28865.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SUPRISUL SUPRIMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	7024.66	7024.66	62398.39	0.00	62398.39
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTAL MED EQUIPAMENTOS E MATERIAIS ODONTOLOGICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	88527.10	88527.10	89229.30	0.00	89229.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CONQUISTA DISTR DE MEDIC E PROD HOSPITAL	A	8	S	C	N			0.00	0.00	812006.78	812006.78	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NATULAB LABORATÓRIO S.A	A	8	S	C	N			0.00	43549.57	43549.57	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	8	S	C	N			0.00	265879.04	994049.69	899746.45	0.00	171575.80
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RS - PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	2299083.37	3073262.83	1286581.22	0.00	512401.76
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ABBVIE FARMACEUTICA LTDA.	A	8	S	C	N			0.00	0.00	343853.40	608634.34	0.00	264780.94
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SOMA/SC PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	1575427.27	4350785.75	5354983.63	0.00	2579625.15
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DISTRICENTER DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	335192.61	335251.48	337111.37	0.00	337052.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MERCO SOLUÇÕES EM SAÚDE S/A	A	8	S	C	N			0.00	423564.00	423564.00	111285.00	0.00	111285.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	8	S	C	N			0.00	0.00	259201.00	649255.00	0.00	390054.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ELISVANDIA MATOS DONINI EIRELI	A	8	S	C	N			0.00	0.00	0.00	107536.50	0.00	107536.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PRHODENT COMERCIO DE PRODUTOS HOSPITALARES E DENTARIOS LTDA	A	8	S	C	N			0.00	6792.20	6792.20	119119.58	0.00	119119.58
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.	A	8	S	C	N			0.00	101254.10	142855.61	274446.10	0.00	232844.59
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIRURGICA FERNANDES - COMERCIO DE MATERIAIS CIRURGICOS E HOSPITALARES - SOCIEDADE LIMITADA	A	8	S	C	N			0.00	86568.77	96597.83	164746.16	0.00	154717.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	8	S	C	N			0.00	431549.30	431549.30	82513.00	0.00	82513.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	AGIL DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	1853860.06	2718385.46	1207306.40	0.00	342781.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	BIOLAB SANUS FARMACEUTICA LTDA	A	8	S	C	N			0.00	238018.79	238018.79	235050.00	0.00	235050.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	428088.45	604043.68	545075.43	0.00	369120.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RCC DISTR DE MED CORRELATOS E PROD MED H	A	8	S	C	N			0.00	547397.65	1367826.10	820428.45	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDLEVENSOHN COMERCIO E REPRESENTACOES DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	36334.00	44573.00	124192.10	0.00	115953.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SULLAB DISTRIB PROD DIAGNOSTICOS HOSP E FARM LTDA	A	8	S	C	N			0.00	0.00	0.00	104127.47	0.00	104127.47
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	A G KIENEN & CIA LTDA	A	8	S	C	N			0.00	425621.64	969812.64	796322.00	0.00	252131.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ATONS DO BRASIL DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	76512.86	76512.86	108486.00	0.00	108486.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA	A	8	S	C	N			0.00	233816.49	793895.84	1135414.45	0.00	575335.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MEDMAX COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	24262.94	24262.94	46772.00	0.00	46772.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	MULTIRAD COM. DE MAT. HOSP. LTDA	A	8	S	C	N			0.00	207500.00	207500.00	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	NDS DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	525718.42	1486468.03	2185593.94	0.00	1224844.33
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	PROFARMA SPECIALTY S.A	A	8	S	C	N			0.00	41800.00	41800.00	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTAL CREMER PROD. ODONTOLOGICOS S. A.	A	8	S	C	N			0.00	215683.20	215683.20	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTAL GUIDA COMERCIO DE MATERIAIS ODONTOLOGICOS E FARMACEUTICOS LTDA	A	8	S	C	N			0.00	612439.60	612552.60	1170338.67	0.00	1170225.67
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DENTAL HIGIX PROD. ODONTO. MED. E HOSP.	A	8	S	C	N			0.00	62343.50	62343.50	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SUPREMA DENTAL IMP. EXP. E COM. PRO. ODO	A	8	S	C	N			0.00	328143.50	328143.50	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	A A Z SAUDE PRODUTOS MEDICOS E HOSPITALARES LTDA.	A	8	S	C	N			0.00	486840.60	486840.60	797765.20	0.00	797765.20
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ANELO SURGICAL COM. DE PROD. HOSP. LTDA	A	8	S	C	N			0.00	72518.60	72518.60	646075.00	0.00	646075.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	CIRURGICAS CERON EQUIP. HOS. E VET. LTDA	A	8	S	C	N			0.00	48589.98	48589.98	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	COMERCIO E REPRESENTACOES MATTIELO LTDA	A	8	S	C	N			0.00	133440.00	133440.00	136490.00	0.00	136490.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ISABEL CRISTINA MORETTI	A	8	S	C	N			0.00	46564.00	46564.00	43359.60	0.00	43359.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ISIS GUTERRES MOREIRA RAMOS	A	8	S	C	N			0.00	8820.00	8820.00	9570.00	0.00	9570.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	K.C.R. INDU. E COM. DE EQUIP. EIRELI	A	8	S	C	N			0.00	11200.00	11200.00	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	KLEMMEN IMPORTACOES EIRELI	A	8	S	C	N			0.00	6486.00	6486.00	3870.00	0.00	3870.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	METROMED COM. DE MAT. HOSP. LTDA	A	8	S	C	N			0.00	403452.45	464717.25	185107.10	0.00	123842.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ESSITY SOLU. MED. DO BRASIL LTDA (NEVE)	A	8	S	C	N			0.00	4797.60	4797.60	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	DEISE NICOLE DE OLIVEIRA	A	8	S	C	N			0.00	0.00	60000.00	60000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	FELIPE CARDOSO FLORES	A	8	S	C	N			0.00	0.00	540.00	540.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ACCORD FARMACEUTICA LTDA	A	8	S	C	N			0.00	0.00	68900.00	68900.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GALEGOS IMPORTADORA LTDA	A	8	S	C	N			0.00	0.00	3400.00	3400.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	GENESIO A. MENDES & CIA LTDA	A	8	S	C	N			0.00	0.00	468848.32	576848.32	0.00	108000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	RS MED LTDA	A	8	S	C	N			0.00	0.00	92000.00	220000.00	0.00	128000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	SUL RIO GRANDENSE DIST. DE MED. E PERF.	A	8	S	C	N			0.00	0.00	10267.00	10267.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	F & F DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	68500.00	68500.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	S & R DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	117464.80	424281.90	0.00	306817.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123104010000009E19	ENIO RENATO ALVES (KN SISTEMAS DE PONTO)	A	8	S	C	N			0.00	0.00	1615.00	1615.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	A FAVARIN DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	0.00	29493.00	0.00	29493.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ACG FILTROS EIRELI	A	8	S	C	N			0.00	0.00	0.00	19230.00	0.00	19230.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CICLA DISTRIBUIDORA DE PRODUTOS PARA DIAGNOSTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	34280.00	0.00	34280.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	JARDIM DISTRIBUIDORA DE COSMETICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1196650.00	0.00	1196650.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	KURACTIVA COMERCIO E SERVICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	30086.85	0.00	30086.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LONGEVITA - PRODUTOS HIGIENICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1655000.00	0.00	1655000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	MC SURGICAL PRODUTOS MEDICO HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	101807.00	0.00	101807.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	MEDIC STOCK COMERCIO DE PRODUTOS MEDICOS HOSPITALARES EIRELI	A	8	S	C	N			0.00	0.00	0.00	47916.00	0.00	47916.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	MIXDIS COMERCIO E DISTRIBUICAO LTDA	A	8	S	C	N			0.00	0.00	0.00	2025800.00	0.00	2025800.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	METALIC MEDICAL PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	35274.90	0.00	35274.90
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PROMEDI DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	47164.50	0.00	47164.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	PRODUVALE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	188566.16	0.00	188566.16
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	RECANTO INDUSTRIA E COMERCIO DE FRALDAS E ABSORVENTES LTDA	A	8	S	C	N			0.00	0.00	0.00	384800.00	0.00	384800.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	SIGATTI COMERCIAL E DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	0.00	68640.00	0.00	68640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	VITRINE AMBIENTES PARA ESCRITORIO LTDA	A	8	S	C	N			0.00	0.00	0.00	257500.00	0.00	257500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ABSOLUTA SAUDE IMP. EXP. E COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	8	S	C	N			0.00	0.00	0.00	2111670.00	0.00	2111670.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DENTAL BH BRASIL COMERCIO DE PRODUTOS ODONTO-MEDICO-HOSPITALAR EIRELI	A	8	S	C	N			0.00	0.00	0.00	135331.00	0.00	135331.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DENTAL OESTE EIRELI	A	8	S	C	N			0.00	0.00	0.00	93912.30	0.00	93912.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DENTAL SUL PRODUTOS ODONTOLOGICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	23649.80	0.00	23649.80
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	GOLDEN CLEAN PRODUTOS COMERCIAIS EIRELI	A	8	S	C	N			0.00	0.00	0.00	60525.00	0.00	60525.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	COOPERATIVA SANTA CLARA LTDA	A	8	S	C	N			0.00	0.00	0.00	22500.00	0.00	22500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	LFP COMERCIO DE PRODUTOS PARA SAUDE EIRELI	A	8	S	C	N			0.00	0.00	0.00	5520.00	0.00	5520.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	ANTIBIOTICOS DO BRASIL LTDA.	A	8	S	C	N			0.00	0.00	0.00	101750.00	0.00	101750.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	0.00	0.00	483689.00	0.00	483689.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	DIPROHL COMERCIAL IMPORTADORA EXPORTADORA LTDA	A	8	S	C	N			0.00	0.00	0.00	99475.00	0.00	99475.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	MEDITON FARMACEUTICA LTDA -	A	8	S	C	N			0.00	0.00	0.00	29261.19	0.00	29261.19
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.123104010000009E19	TC ATUAL COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	54100.00	0.00	54100.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12310402E19	EXECUTADOS	S	7	N	C				0.00	0.00	274284.37	11911028.34	0.00	11636743.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CENTERMEDI-COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	1861.73	509162.62	0.00	507300.89
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIAMED - DISTRIBUIDORA DE MEDICAMENTOS LTDA.	A	8	S	C	N			0.00	0.00	1923.54	619522.08	0.00	617598.54
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CRISTALIA PRODUTOS QUIMICOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	612606.39	0.00	612606.39
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DIMASTER - COMERCIO DE PRODUTOS HOSPITALARES LTDA.	A	8	S	C	N			0.00	0.00	8679.92	428942.07	0.00	420262.15
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	FUFAMED COMERCIO E IMPORTACAO MEDICO HOSPITALAR EIRELI	A	8	S	C	N			0.00	0.00	0.00	47380.85	0.00	47380.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	INOVAMED COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	3737.03	329882.38	0.00	326145.35
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	LICIMED DISTRIBUIDORA DE MEDICAMENTOS, CORRELATOS E PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	2336.16	130591.41	0.00	128255.25
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MEDILAR IMPORTACAO E DISTRIBUICAO DE PRODUTOS MEDICO HOSPITALARES S/A	A	8	S	C	N			0.00	0.00	67.56	446789.21	0.00	446721.65
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	NUNESFARMA DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	19086.27	0.00	19086.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	NUTRIPORT COMERCIAL LTDA.	A	8	S	C	N			0.00	0.00	36.00	117707.52	0.00	117671.52
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	VICTORIA COMERCIO DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	601330.88	0.00	601330.88
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	WEL DISTRIBUIDORA DE MEDICAMENTOS E PRODUTOS PARA A SAUDE LTDA	A	8	S	C	N			0.00	0.00	20140.37	430087.29	0.00	409946.92
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	AGLON COMERCIO E REPRESENTACOES LTDA	A	8	S	C	N			0.00	0.00	570.00	15185.29	0.00	14615.29
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIRURGICA SANTA CRUZ COM. DE PROD. HOSP. LTDA.	A	8	S	C	N			0.00	0.00	0.00	545847.37	0.00	545847.37
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	KFMED DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	3940.55	0.00	3940.55
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	0.00	200.00	3980.55	0.00	3780.55
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	EMIGE MAT.ODONTOLOGICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	24929.61	0.00	24929.61
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	FRALDAS CK INDUSTRIA E COMERCIO LTDA	A	8	S	C	N			0.00	0.00	0.00	600710.44	0.00	600710.44
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	LIFE SUL PRODUTOS PROFISSIONAIS LTDA	A	8	S	C	N			0.00	0.00	0.00	780.00	0.00	780.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ADISUL COMERCIAL LTDA	A	8	S	C	N			0.00	0.00	57.00	23156.04	0.00	23099.04
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MODULUS EQUIPAMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	11193.00	0.00	11193.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DELF DISTRIB. DE MEDICAMENTOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	2395.40	0.00	2395.40
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ALMINHANA COMERCIO E REPRESENTAÇAO LTDA	A	8	S	C	N			0.00	0.00	0.08	4677.58	0.00	4677.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	GRAMS & GRAMS LTDA	A	8	S	C	N			0.00	0.00	33.30	366559.38	0.00	366526.08
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MERCK SA	A	8	S	C	N			0.00	0.00	0.00	163433.76	0.00	163433.76
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	OPHTALMED DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	0.00	1478.50	0.00	1478.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PROMEFARMA REPRESENTACOES COMERCIAIS LTDA	A	8	S	C	N			0.00	0.00	144.43	134675.81	0.00	134531.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ALTERMED MATERIAL MEDICO HOSPITALAR LTDA	A	8	S	C	N			0.00	0.00	153664.02	398937.16	0.00	245273.14
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	EXTRA DISTR DE MEDIC E PROD HOSP EIRELI	A	8	S	C	N			0.00	0.00	0.00	221.40	0.00	221.40
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PES COMERCIO IMPORTACAO E EXPORTACAO LTDA	A	8	S	C	N			0.00	0.00	0.00	3094.00	0.00	3094.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SUPRISUL SUPRIMENTOS MEDICOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1310.08	0.00	1310.08
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SIDD COMERCIAL DISTR DE MED LTDA	A	8	S	C	N			0.00	0.00	0.00	2783.99	0.00	2783.99
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DENTAL MED EQUIPAMENTOS E MATERIAIS ODONTOLOGICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	25924.38	0.00	25924.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CONQUISTA DISTR DE MEDIC E PROD HOSPITAL	A	8	S	C	N			0.00	0.00	0.00	4798.10	0.00	4798.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PHARMA LOG PRODUTOS FARMACEUTICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	330698.85	0.00	330698.85
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	NATULAB LABORATÓRIO S.A	A	8	S	C	N			0.00	0.00	0.00	11213.82	0.00	11213.82
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	RS - PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	66179.46	711041.30	0.00	644861.84
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SAAVEDRA REPRESENTACOES LTDA	A	8	S	C	N			0.00	0.00	0.00	14608.97	0.00	14608.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SOMA/SC PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	3356.96	1754223.60	0.00	1750866.64
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	UNIAO QUIMICA FARMACEUTICA NACIONAL S A	A	8	S	C	N			0.00	0.00	0.00	115602.95	0.00	115602.95
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MERCO SOLUÇÕES EM SAÚDE S/A	A	8	S	C	N			0.00	0.00	0.00	51290.60	0.00	51290.60
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	STOCK MED PRODUTOS MEDICO-HOSPITALARES LTDA.	A	8	S	C	N			0.00	0.00	169.75	55713.89	0.00	55544.14
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIRURGICA FERNANDES - COMERCIO DE MATERIAIS CIRURGICOS E HOSPITALARES - SOCIEDADE LIMITADA	A	8	S	C	N			0.00	0.00	10029.06	41667.42	0.00	31638.36
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	PRHODENT COMERCIO DE PRODUTOS HOSPITALARES E DENTARIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	1666.96	0.00	1666.96
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DIMERIOS COMERCIO DE MATERIAIS CIRURGICOS EIRELI	A	8	S	C	N			0.00	0.00	0.00	55404.07	0.00	55404.07
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	BIOLAB SANUS FARMACEUTICA LTDA	A	8	S	C	N			0.00	0.00	0.00	52410.69	0.00	52410.69
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	AGIL DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	165282.91	0.00	165282.91
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	RCC DISTR DE MED CORRELATOS E PROD MED H	A	8	S	C	N			0.00	0.00	0.00	28184.40	0.00	28184.40
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MCW PRODUTOS MEDICOS E HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	915.33	179872.16	0.00	178956.83
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	A G KIENEN & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	128224.77	0.00	128224.77
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MEDMAX COMERCIO DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	542.10	0.00	542.10
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DIMEVA DISTRIBUIDORA E IMPORTADORA LTDA	A	8	S	C	N			0.00	0.00	0.00	89868.38	0.00	89868.38
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	NDS DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	0.00	469245.37	0.00	469245.37
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ATONS DO BRASIL DISTRIBUIDORA DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	24574.97	0.00	24574.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DISTRICENTER DISTRIBUIDORA DE MEDICAMENTOS LTDA	A	8	S	C	N			0.00	0.00	58.87	20572.53	0.00	20513.66
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DENTAL CREMER PROD. ODONTOLOGICOS S. A.	A	8	S	C	N			0.00	0.00	0.00	94585.27	0.00	94585.27
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	METROMED COM. DE MAT. HOSP. LTDA	A	8	S	C	N			0.00	0.00	10.80	85668.27	0.00	85657.47
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	A A Z SAUDE PRODUTOS MEDICOS E HOSPITALARES LTDA.	A	8	S	C	N			0.00	0.00	0.00	205393.77	0.00	205393.77
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ISABEL CRISTINA MORETTI	A	8	S	C	N			0.00	0.00	0.00	17516.50	0.00	17516.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DENTAL GUIDA COMERCIO DE MATERIAIS ODONTOLOGICOS E FARMACEUTICOS LTDA	A	8	S	C	N			0.00	0.00	113.00	138642.98	0.00	138529.98
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	SUPREMA DENTAL IMP. EXP. E COM. PRO. ODO	A	8	S	C	N			0.00	0.00	0.00	83310.47	0.00	83310.47
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	COMERCIO E REPRESENTACOES MATTIELO LTDA	A	8	S	C	N			0.00	0.00	0.00	70056.00	0.00	70056.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	CIRURGICAS CERON EQUIP. HOS. E VET. LTDA	A	8	S	C	N			0.00	0.00	0.00	23260.00	0.00	23260.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ANELO SURGICAL COM. DE PROD. HOSP. LTDA	A	8	S	C	N			0.00	0.00	0.00	4454.00	0.00	4454.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	DENTAL HIGIX PROD. ODONTO. MED. E HOSP.	A	8	S	C	N			0.00	0.00	0.00	6542.70	0.00	6542.70
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	MEDLEVENSOHN COMERCIO E REPRESENTACOES DE PRODUTOS HOSPITALARES LTDA	A	8	S	C	N			0.00	0.00	0.00	155.00	0.00	155.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	K.C.R. INDU. E COM. DE EQUIP. EIRELI	A	8	S	C	N			0.00	0.00	0.00	11200.00	0.00	11200.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	FELIPE CARDOSO FLORES	A	8	S	C	N			0.00	0.00	0.00	397.50	0.00	397.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ACCORD FARMACEUTICA LTDA	A	8	S	C	N			0.00	0.00	0.00	55912.80	0.00	55912.80
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	GLENMARK FARMACEUTICA LTDA	A	8	S	C	N			0.00	0.00	0.00	41933.76	0.00	41933.76
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	GALEGOS IMPORTADORA LTDA	A	8	S	C	N			0.00	0.00	0.00	1190.00	0.00	1190.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	S & R DISTRIBUIDORA LTDA	A	8	S	C	N			0.00	0.00	0.00	4856.14	0.00	4856.14
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12310402000001E19	ESSITY SOLU. MED. DO BRASIL LTDA (NEVE)	A	8	S	C	N			0.00	0.00	0.00	79.96	0.00	79.96
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	ENIO RENATO ALVES (KN SISTEMAS DE PONTO)	A	8	S	C	N			0.00	0.00	0.00	1615.00	0.00	1615.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	GENESIO A. MENDES & CIA LTDA	A	8	S	C	N			0.00	0.00	0.00	129177.15	0.00	129177.15
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12310402000001E19	RS MED LTDA	A	8	S	C	N			0.00	0.00	0.00	69.00	0.00	69.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.123199000000001E19	OUTRAS OBRIGAÇÕES CONTRATUAIS	S	6	N	C				0.00	17838.80	2373318.72	3726488.56	0.00	1371008.64
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12319901E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - A EXECUTAR	S	7	N	C				0.00	10338.80	1374061.27	1717454.93	0.00	353732.46
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	BANRISUL CARTÕES SA	A	8	S	C	N			0.00	0.00	48600.00	97200.00	0.00	48600.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	CRISTIANE D.OLIVEIRA INFORMATICA	A	8	S	C	N			0.00	0.00	435.56	435.56	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	8	S	C	N			0.00	0.00	16469.30	31523.18	0.00	15053.88
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	0.00	38400.00	76800.00	0.00	38400.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	10338.80	26151.07	26256.24	0.00	10443.97
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	607945.98	778321.23	0.00	170375.25
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	0.00	15958.58	32377.94	0.00	16419.36
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	8	S	C	N			0.00	0.00	8296.00	14296.00	0.00	6000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	5640.00	11280.00	0.00	5640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	8	S	C	N			0.00	0.00	40740.00	50540.00	0.00	9800.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	0.00	564552.78	564552.78	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	312.00	312.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319901000001E19	SINOSCAR SA	A	8	S	C	N			0.00	0.00	560.00	560.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.12319901000001E19	HPR INFORMATICA E ACESSORIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	33000.00	0.00	33000.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12319902E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - EM EXECUÇÃO	S	7	N	C				0.00	7500.00	997319.88	1012021.40	0.00	22201.52
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	BANRISUL CARTÕES SA	A	8	S	C	N			0.00	0.00	44640.00	44640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	CRISTIANE D.OLIVEIRA INFORMATICA	A	8	S	C	N			0.00	0.00	152.92	152.92	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	0.00	38400.00	38400.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	0.00	26817.70	26817.70	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	7500.00	615445.98	607945.98	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	8	S	C	N			0.00	0.00	15319.82	15319.82	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	0.00	17229.52	17229.52	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	8	S	C	N			0.00	0.00	7909.44	7909.44	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	5640.00	5640.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	8	S	C	N			0.00	0.00	40740.00	40740.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	0.00	184712.50	206914.02	0.00	22201.52
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.123199020000009E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	312.00	312.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.12319903E19	OUTRAS OBRIGAÇÕES CONTRATUAIS - EXECUTADOS	S	7	N	C				0.00	0.00	1937.57	997012.23	0.00	995074.66
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	BENETON LAB. DE PROTESE DENTARIA LTDA	A	8	S	C	N			0.00	0.00	0.00	615445.98	0.00	615445.98
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMDOMYNUS KINDEL ADMISNITRAÇÃO DE CONDO	A	8	S	C	N			0.00	0.00	1270.94	17229.52	0.00	15958.58
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	FACHIN & FERLA CONTADORES ASSOCIADOS SC	A	8	S	C	N			0.00	0.00	0.00	15012.17	0.00	15012.17
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	CRISTIANE D.OLIVEIRA INFORMATICA	A	8	S	C	N			0.00	0.00	0.00	152.92	0.00	152.92
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	SGS SOLUCOES PARA GESTAO EM SAUDE	A	8	S	C	N			0.00	0.00	666.63	26817.70	0.00	26151.07
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	ICMULLER CONTABILIDADE LTDA ME	A	8	S	C	N			0.00	0.00	0.00	38400.00	0.00	38400.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	BANRISUL CARTÕES SA	A	8	S	C	N			0.00	0.00	0.00	44640.00	0.00	44640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMABE AUTOMAÇÃO DE ESCRITÓRIOS LTDA	A	8	S	C	N			0.00	0.00	0.00	7909.44	0.00	7909.44
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMPUMAQ - WERNER INFORMATICA LTDA	A	8	S	C	N			0.00	0.00	0.00	5640.00	0.00	5640.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	DUTRA E SCHVADE SEIBEL ADVOGADOS ASSOC.	A	8	S	C	N			0.00	0.00	0.00	40740.00	0.00	40740.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	CYBERWEB NETWORKS LTDA	A	8	S	C	N			0.00	0.00	0.00	312.00	0.00	312.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.12319903000001E19	COMERCIAL CIRURGICA RIOCLARENSE LTDA	A	8	S	C	N			0.00	0.00	0.00	184712.50	0.00	184712.50
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0.00	2783142.16	238621641.72	272828216.28	0.00	36989716.72
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.21E19	EXECUÇÃO DAS DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				0.00	2783142.16	238621641.72	272828216.28	0.00	36989716.72
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211E19	EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0.00	2783142.16	238621641.72	272828216.28	0.00	36989716.72
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	5	N	C				0.00	124889.51	155060083.37	153061053.91	1874139.95	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	S	6	N	C				0.00	124889.51	155060083.37	153061053.91	1874139.95	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	232731.33	0.00	150045980.96	148485070.53	1793641.76	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	69755.06	2983300.44	3100633.34	0.00	187087.96
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5005 CONV.GOV ESTADUAL - LRPD	A	7	S	C	N	5005	CONV.GOV ESTADUAL - LRPD	7342.24	0.00	353737.50	361332.04	0.00	252.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5010 INCENTIVO ESTADO RESOL.CIB/RS	A	7	S	C	N	5010	INCENTIVO ESTADO RESOL.CIB/RS	0.00	15211.27	537669.61	545547.79	0.00	23089.45
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	61063.82	65523.32	4459.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211101000000009E19	8001 VINCULADO EXTRA ORÇAMENTÁRIO	A	7	S	C	N	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	218932.93	1057053.47	547192.64	290927.90	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211101000000009E19	5040 CONV GOVERNO DO ESTADO - AMBIENTAL	A	7	S	C	N	5040	CONV GOVERNO DO ESTADO - AMBIENTAL	0.00	0.00	16818.07	16818.07	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.2112E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0.00	2823.60	47752235.73	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211200999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR EMPENHO - A LIQUIDAR	S	6	N	C				0.00	2823.60	47752235.73	47749412.13	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211201000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	2823.60	46999800.36	46996976.76	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211201000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	517945.98	517945.98	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211201000000009E19	5005 CONV.GOV ESTADUAL - LRPD	A	7	S	C	N	5005	CONV.GOV ESTADUAL - LRPD	0.00	0.00	90000.00	90000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.211201000000009E19	5010 INCENTIVO ESTADO RESOL.CIB/RS	A	7	S	C	N	5010	INCENTIVO ESTADO RESOL.CIB/RS	0.00	0.00	144489.39	144489.39	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.2113E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROMETIDA POR LIQUIDAÇÃO E ENTRADAS COMPENSATÓRIAS	S	5	N	C				0.00	2655429.05	35512979.96	37896291.28	0.00	5038740.37
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	S	6	N	C				0.00	2698572.84	34800140.80	36839131.24	0.00	4737563.28
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	2690497.84	34091478.90	36135072.22	0.00	4734091.16
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	517945.98	517945.98	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	5005 CONV.GOV ESTADUAL - LRPD	A	7	S	C	N	5005	CONV.GOV ESTADUAL - LRPD	0.00	7500.00	97500.00	90000.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211301000000009E19	5010 INCENTIVO ESTADO RESOL.CIB/RS	A	7	S	C	N	5010	INCENTIVO ESTADO RESOL.CIB/RS	0.00	575.00	93215.92	96113.04	0.00	3472.12
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	S	6	N	C				43143.79	0.00	712839.16	1057160.04	0.00	301177.09
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.21130200000001E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	165730.78	165730.78	0.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.21130200000001E19	8001 VINCULADO EXTRA ORÇAMENTÁRIO	A	7	S	C	N	8001	VINCULADO EXTRA ORÇAMENTÁRIO	208874.57	0.00	547108.38	1057160.04	0.00	301177.09
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.2114E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADA	S	5	N	C				0.00	0.00	296342.66	34121458.96	0.00	33825116.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.211400999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS UTILIZADOS	S	6	N	C				0.00	0.00	296342.66	34121458.96	0.00	33825116.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	0400 LIVRE	A	7	S	C	N	400	LIVRE	0.00	0.00	269226.54	32916883.11	0.00	32647656.57
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	5020 CEO	A	7	S	C	N	5020	CEO	0.00	0.00	0.00	517945.98	0.00	517945.98
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	5005 CONV.GOV ESTADUAL - LRPD	A	7	S	C	N	5005	CONV.GOV ESTADUAL - LRPD	0.00	0.00	0.00	97500.00	0.00	97500.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	5010 INCENTIVO ESTADO RESOL.CIB/RS	A	7	S	C	N	5010	INCENTIVO ESTADO RESOL.CIB/RS	0.00	0.00	1747.65	91782.95	0.00	90035.30
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	1	SETOR ADMINISTRATIVO	CNS	8.211401000000009E19	8001 VINCULADO EXTRA ORÇAMENTÁRIO	A	7	S	C	N	8001	VINCULADO EXTRA ORÇAMENTÁRIO	0.00	0.00	25368.47	497346.92	0.00	471978.45
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	986.50	986.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.91E19	EXECUÇÃO DE RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0.00	0.00	986.50	986.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.912E19	EXECUÇÃO DE RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS E BENS	S	4	N	C				0.00	0.00	986.50	986.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.9121E19	EXECUÇÃO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CONCEDIDOS	S	5	N	C				0.00	0.00	986.50	986.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	S	6	N	C				0.00	0.00	901.50	901.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.912101000000009E19	AGENOR RIGON	A	7	S	C	N			0.00	0.00	901.50	901.50	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874						8.912103000000001E19	ADIANTAMENTOS APROVADOS	S	6	N	C				0.00	0.00	85.00	85.00	0.00	0.00
2019	6	12	123	MONTENEGRO	88276	CONS. INTERM. DO VALE DO RIO CAÍ - CIS/CAÍ	208874	1	ADMINISTRACAO CENTRAL	2	SETOR DE ATENDIMENTO	CNS	8.912103000000009E19	AGENOR RIGON	A	7	S	C	N			0.00	0.00	85.00	85.00	0.00	0.00